| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Senate | 16,190 | 16,428 | 16,789 | 20,916 | 15,190 |
| House of Representatives | 30,650 | 31,392 | 33,195 | 32,861 | 26,940 |
| Joint Legislative Operations | 2,541 | 2,318 | 2,350 | 8,859 | 2,026 | TOTAL | 49,381 | 50,137 | 52,333 | 62,636 | 44,155 |