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| DEPARTMENT | 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office of the Attorney General | 39,887 | 42,177 | 37,974 | 36,874 | 37,174 | 
| Victim and Witness Assistance Board | 1,341 | 1,400 | 1,322 | 1,322 | 1,250 | 
| TOTAL | 41,228 | 43,577 | 39,295 | 38,195 | 38,424 | 
* GAA is General Appropriation Act.