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Volume 2
- Budget Development
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Legislature
| Department | 
FY11 Expended  | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Projected Spending *  | 
FY15 House 2  | 
|---|---|---|---|---|---|
| Senate | 419 | 413 | 310 | 1,372 | 1,372 | 
| House of Representatives | 1,189 | 1,127 | 891 | 2,560 | 2,558 | 
| Joint Legislative Operations | 34 | 31 | 22 | 430 | 430 | 
| TOTAL | 1,642 | 1,571 | 1,223 | 4,362 | 4,360 | 
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