| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Senate | 492 | 591 | 545 | 3,382 | 3,381 |
| House of Representatives | 593 | 474 | 280 | 11,955 | 11,952 |
| Joint Legislative Operations | 5,369 | 5,427 | 5,734 | 7,000 | 6,998 | TOTAL | 6,454 | 6,491 | 6,560 | 22,337 | 22,330 |