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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 654 | 654 | 564 | 686 | 673 |
| Victim and Witness Assistance Board | 18 | 15 | 12 | 15 | 15 | TOTAL | 672 | 669 | 576 | 702 | 688 |