| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 7,514 | 7,049 | 6,158 | 6,148 | 6,351 |
| Victim and Witness Assistance Board | 71 | 97 | 108 | 71 | 57 | TOTAL | 7,585 | 7,146 | 6,266 | 6,220 | 6,408 |