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Attorney General
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 36,480 | 37,291 | 39,887 | 39,897 | 41,852 |
| Victim and Witness Assistance Board | 1,018 | 1,317 | 1,341 | 1,341 | 1,400 | TOTAL | 37,498 | 38,608 | 41,228 | 41,238 | 43,252 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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