| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Senate | 331 | 366 | 363 | 1,439 | 2,070 |
| House of Representatives | 899 | 956 | 983 | 2,682 | 2,680 |
| Joint Legislative Operations | 29 | 36 | 39 | 477 | 477 | TOTAL | 1,259 | 1,358 | 1,385 | 4,599 | 5,227 |