| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Senate | 591 | 545 | 506 | 4,861 | 1,171 |
| House of Representatives | 474 | 280 | 366 | 989 | 989 |
| Joint Legislative Operations | 5,427 | 5,734 | 5,794 | 4,519 | 3,397 | TOTAL | 6,491 | 6,560 | 6,666 | 10,368 | 5,556 |