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| Department | 
 FY2013 House 1  | 
 FY2013 House Final  | 
 FY2013 Senate Final  | 
 FY2013 GAA  | 
|---|---|---|---|---|
| Office of the Attorney General | 39,072 | 38,225 | 39,383 | 38,806 | Victim and Witness Assistance Board | 1,236 | 1,236 | 1,232 | 1,236 | 
| TOTAL | 40,308 | 39,461 | 40,615 | 40,042 |