| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Senate | 591 | 545 | 506 | 4,861 | 1,171 |
| House of Representatives | 474 | 280 | 366 | 17,132 | 989 |
| Joint Legislative Operations | 5,427 | 5,734 | 5,794 | 7,242 | 3,397 |
| TOTAL | 6,491 | 6,560 | 6,666 | 29,235 | 5,556 |