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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 2,156 | 2,188 | 2,188 | 2,188 | 2,188 |
| Victim and Witness Assistance Board | 523 | 568 | 585 | 581 | 581 | TOTAL | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |