| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Senate | 310 | 331 | 366 | 1,439 | 1,439 |
| House of Representatives | 891 | 899 | 956 | 2,682 | 2,682 |
| Joint Legislative Operations | 22 | 29 | 36 | 451 | 477 | TOTAL | 1,223 | 1,259 | 1,358 | 4,573 | 4,599 |