| Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Senate | 18,746 | 19,121 | 19,695 | 22,656 | 19,695 |
| House of Representatives | 38,338 | 39,104 | 40,278 | 58,417 | 40,278 |
| Joint Legislative Operations | 8,290 | 8,456 | 8,710 | 10,374 | 8,710 | TOTAL | 65,374 | 66,682 | 68,682 | 91,447 | 68,682 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.