| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Senate | 653 | 492 | 591 | 1,859 | 3,382 |
| House of Representatives | 639 | 593 | 474 | 6,224 | 11,955 |
| Joint Legislative Operations | 4,188 | 5,369 | 5,427 | 5,623 | 7,000 | TOTAL | 5,479 | 6,454 | 6,491 | 13,706 | 22,337 |