Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Senate | 16,789 | 16,582 | 15,978 | 16,868 | 13,266 |
House of Representatives | 33,195 | 32,746 | 31,767 | 27,453 | 19,710 |
Joint Legislative Operations | 2,350 | 2,374 | 2,038 | 1,909 | 440 | TOTAL | 52,333 | 51,702 | 49,783 | 46,231 | 33,415 |