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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 596 | 654 | 654 | 644 | 672 |
| Victim and Witness Assistance Board | 18 | 18 | 15 | 15 | 15 | TOTAL | 614 | 672 | 669 | 659 | 687 |