| 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 |