Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Attorney General | 27,839 | 29,772 | 27,768 | 28,412 | 27,978 |
Victim and Witness Assistance Board | 684 | 632 | 600 | 583 | 583 | TOTAL | 28,524 | 30,404 | 28,368 | 28,995 | 28,561 |