| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Senate | 16,707 | 16,868 | 16,965 | 15,863 | 15,858 |
| House of Representatives | 31,127 | 31,397 | 33,778 | 13,701 | 12,892 |
| Joint Legislative Operations | 2,205 | 2,294 | 2,416 | 6,319 | 5,213 | TOTAL | 50,038 | 50,558 | 53,159 | 35,883 | 33,962 |