| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Senate | 15,978 | 16,410 | 16,091 | 10,354 | 16,578 |
| House of Representatives | 31,767 | 31,873 | 31,266 | 4,940 | 12,990 |
| Joint Legislative Operations | 2,038 | 1,961 | 2,092 | 634 | 4,401 | TOTAL | 49,783 | 50,245 | 49,450 | 15,929 | 33,969 |