| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Senate | 318 | 419 | 413 | 1,194 | 1,372 |
| House of Representatives | 1,025 | 1,189 | 1,127 | 2,690 | 2,969 |
| Joint Legislative Operations | 26 | 34 | 31 | 426 | 430 | TOTAL | 1,369 | 1,642 | 1,571 | 4,309 | 4,772 |