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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 6,158 | 5,946 | 6,282 | 5,963 | 6,413 |
| Victim and Witness Assistance Board | 108 | 84 | 59 | 70 | 85 | TOTAL | 6,266 | 6,029 | 6,342 | 6,034 | 6,498 |