| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,724 | 7,514 | 7,049 | 6,436 | 6,068 |
| Victim and Witness Assistance Board | 196 | 71 | 97 | 80 | 84 | TOTAL | 6,920 | 7,585 | 7,146 | 6,516 | 6,152 |