| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Senate | 896 | 653 | 492 | 2,456 | 1,706 |
| House of Representatives | 730 | 639 | 593 | 6,778 | 6,028 |
| Joint Legislative Operations | 3,342 | 4,188 | 5,369 | 5,510 | 5,510 |
| TOTAL | 4,968 | 5,479 | 6,454 | 14,745 | 13,245 |