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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 29,772 | 27,768 | 27,991 | 29,445 | 29,208 |
| Victim and Witness Assistance Board | 632 | 600 | 555 | 576 | 567 | TOTAL | 30,404 | 28,368 | 28,546 | 30,020 | 29,776 |