| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Senate | 16,582 | 15,978 | 16,410 | 14,914 | 13,993 |
| House of Representatives | 32,746 | 31,767 | 31,873 | 22,760 | 22,379 |
| Joint Legislative Operations | 2,374 | 2,038 | 1,961 | 598 | 634 | TOTAL | 51,702 | 49,783 | 50,245 | 38,272 | 37,006 |