| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 24,691 | 27,839 | 29,772 | 27,606 | 28,245 |
| Victim and Witness Assistance Board | 550 | 684 | 632 | 646 | 571 | TOTAL | 25,240 | 28,524 | 30,404 | 28,251 | 28,815 |