| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Senate | 413 | 310 | 331 | 1,372 | 1,439 |
| House of Representatives | 1,127 | 891 | 899 | 2,558 | 2,682 |
| Joint Legislative Operations | 31 | 22 | 29 | 430 | 451 | TOTAL | 1,571 | 1,223 | 1,259 | 4,360 | 4,573 |