| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Senate | 419 | 413 | 310 | 1,372 | 1,372 |
| House of Representatives | 1,189 | 1,127 | 891 | 2,560 | 2,558 |
| Joint Legislative Operations | 34 | 31 | 22 | 430 | 430 | TOTAL | 1,642 | 1,571 | 1,223 | 4,362 | 4,360 |