| Department | 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|---|---|---|---|---|
| Senate | 18,779 | 18,779 | 19,695 | 19,695 | House of Representatives | 38,405 | 38,405 | 40,278 | 40,278 | Joint Legislative Operations | 8,305 | 8,305 | 8,710 | 8,710 | 
| TOTAL | 65,488 | 65,488 | 68,682 | 68,682 |