| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Senate | 16,868 | 16,965 | 17,785 | 15,858 | 16,492 |
| House of Representatives | 31,397 | 33,778 | 35,753 | 12,892 | 12,892 |
| Joint Legislative Operations | 2,294 | 2,416 | 2,455 | 5,213 | 5,213 | TOTAL | 50,558 | 53,159 | 55,993 | 33,962 | 34,597 |