Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Senate | 502 | 318 | 419 | 485 | 1,194 |
House of Representatives | 1,671 | 1,025 | 1,189 | 1,398 | 2,690 |
Joint Legislative Operations | 229 | 26 | 34 | 201 | 426 | TOTAL | 2,402 | 1,369 | 1,642 | 2,084 | 4,309 |