Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Senate | 637 | 502 | 318 | 454 | 485 |
House of Representatives | 2,259 | 1,671 | 1,025 | 1,356 | 1,398 |
Joint Legislative Operations | 212 | 229 | 26 | 197 | 201 | TOTAL | 3,109 | 2,402 | 1,369 | 2,008 | 2,084 |