| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Senate | 502 | 318 | 419 | 485 | 1,194 |
| House of Representatives | 1,671 | 1,025 | 1,189 | 1,398 | 2,690 |
| Joint Legislative Operations | 229 | 26 | 34 | 201 | 426 |
| TOTAL | 2,402 | 1,369 | 1,642 | 2,084 | 4,309 |