| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Senate | 506 | 340 | 2,894 | 978 | 1,228 |
| House of Representatives | 366 | 446 | 434 | 905 | 1,037 |
| Joint Legislative Operations | 5,794 | 4,421 | 5,249 | 3,562 | 3,767 | TOTAL | 6,666 | 5,207 | 8,577 | 5,445 | 6,032 |