| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Senate | 545 | 506 | 340 | 5,140 | 1,228 |
| House of Representatives | 280 | 366 | 446 | 991 | 1,037 |
| Joint Legislative Operations | 5,734 | 5,794 | 4,421 | 5,377 | 3,562 | TOTAL | 6,560 | 6,666 | 5,207 | 11,508 | 5,827 |