Attorney General
Historical Budget Levels ($000)
|
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 |
Note: GAA is General Appropriation Act.
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.