| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Senate | 16,410 | 16,091 | 16,707 | 16,236 | 16,236 |
| House of Representatives | 31,873 | 31,266 | 31,127 | 12,290 | 12,290 |
| Joint Legislative Operations | 1,961 | 2,092 | 2,205 | 4,250 | 4,250 |
| TOTAL | 50,245 | 49,450 | 50,038 | 32,776 | 32,776 |