Attorney General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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

Pie Chart: Attorney General=97%, Departments that are Less than 5% of Total=3%

HISTORICAL EMPLOYMENT LEVELS
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.