| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 7,049 | 6,158 | 5,946 | 6,014 | 5,699 |
| Victim and Witness Assistance Board | 97 | 108 | 84 | 62 | 71 | TOTAL | 7,146 | 6,266 | 6,029 | 6,076 | 5,769 |