| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Senate | 15,978 | 16,410 | 16,091 | 13,993 | 16,578 |
| House of Representatives | 31,767 | 31,873 | 31,266 | 1,259 | 12,990 |
| Joint Legislative Operations | 2,038 | 1,961 | 2,092 | 634 | 4,401 |
| TOTAL | 49,783 | 50,245 | 49,450 | 15,886 | 33,969 |