| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Senate | 947 | 896 | 653 | 621 | 591 |
| House of Representatives | 1,219 | 730 | 639 | 545 | 518 |
| Joint Legislative Operations | 2,743 | 3,342 | 4,188 | 3,920 | 3,610 | TOTAL | 4,909 | 4,968 | 5,479 | 5,086 | 4,720 |