Legislature

Historical Budget Levels ($000)
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.