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Attorney General
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Attorney General | 39,128 | 8,096 | 47,224 | 12,481 |
| Victim and Witness Assistance Board | 1,313 | 9,023 | 10,336 | 0 |
| TOTAL | 40,441 | 17,119 | 57,560 | 12,481 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Office of the Attorney General | 435 | 429 | 453 | 456 | 498 |
| Victim and Witness Assistance Board | 11 | 11 | 10 | 7 | 11 |
| TOTAL | 446 | 439 | 463 | 463 | 509 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.