| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Senate | 572 | 637 | 502 | 482 | 454 | 
| House of Representatives | 2,280 | 2,259 | 1,671 | 1,431 | 1,356 | 
| Joint Legislative Operations | 2,000 | 212 | 229 | 214 | 197 | TOTAL | 4,851 | 3,109 | 2,402 | 2,127 | 2,008 |