| 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 |