| DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 42,177 | 37,974 | 37,174 | 37,435 | 37,191 |
| Victim and Witness Assistance Board | 1,400 | 1,322 | 1,250 | 1,250 | 1,236 |
| TOTAL | 43,577 | 39,295 | 38,424 | 38,686 | 38,427 |
* GAA is General Appropriation Act.