| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Senate | 896 | 653 | 492 | 2,456 | 1,859 |
| House of Representatives | 730 | 639 | 593 | 6,778 | 6,224 |
| Joint Legislative Operations | 3,342 | 4,188 | 5,369 | 5,510 | 5,623 | TOTAL | 4,968 | 5,479 | 6,454 | 14,745 | 13,706 |