| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 27,768 | 27,991 | 28,172 | 30,244 | 32,248 |
| Victim and Witness Assistance Board | 600 | 555 | 550 | 559 | 621 | TOTAL | 28,368 | 28,546 | 28,722 | 30,803 | 32,868 |