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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Senate | 340 | 2,894 | 525 | 1,228 | 1,767 |
| House of Representatives | 446 | 434 | 561 | 1,037 | 1,037 |
| Joint Legislative Operations | 4,421 | 5,249 | 5,875 | 3,767 | 3,267 | TOTAL | 5,207 | 8,577 | 6,961 | 6,032 | 6,071 |