| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Office of the Attorney General | 34,980 | 36,480 | 37,291 | 37,272 | 39,128 |
| Victim and Witness Assistance Board | 971 | 1,018 | 1,317 | 1,317 | 1,313 | TOTAL | 35,951 | 37,498 | 38,608 | 38,589 | 40,441 |