| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Senate | 16,410 | 16,091 | 16,707 | 13,610 | 17,028 |
| House of Representatives | 31,873 | 31,266 | 31,127 | 6,505 | 12,890 |
| Joint Legislative Operations | 1,961 | 2,092 | 2,205 | 860 | 4,457 | TOTAL | 50,245 | 49,450 | 50,038 | 20,975 | 34,374 |