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Volume 2
- Financial Statements
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 - Appropriations Recommendations
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections Summary
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Other Legislation
Legislature
| Department | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Projected Spending *  | 
FY16 House 1  | 
|---|---|---|---|---|---|
| Senate | 413 | 310 | 331 | 1,372 | 1,372 | 
| House of Representatives | 1,127 | 891 | 899 | 2,558 | 2,558 | 
| Joint Legislative Operations | 31 | 22 | 29 | 430 | 430 | 
| TOTAL | 1,571 | 1,223 | 1,259 | 4,360 | 4,360 | 
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