| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Senate | 545 | 506 | 340 | 5,140 | 1,171 |
| House of Representatives | 280 | 366 | 446 | 12,809 | 989 |
| Joint Legislative Operations | 5,734 | 5,794 | 4,421 | 5,377 | 3,397 |
| TOTAL | 6,560 | 6,666 | 5,207 | 23,326 | 5,556 |