| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Senate | 366 | 363 | 347 | 2,070 | 2,153 |
| House of Representatives | 956 | 983 | 982 | 2,680 | 2,680 |
| Joint Legislative Operations | 36 | 39 | 39 | 477 | 477 | TOTAL | 1,358 | 1,385 | 1,369 | 5,227 | 5,310 |