| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Senate | 16,091 | 16,707 | 16,868 | 17,278 | 17,028 |
| House of Representatives | 31,266 | 31,127 | 31,397 | 13,022 | 12,890 |
| Joint Legislative Operations | 2,092 | 2,205 | 2,294 | 4,457 | 4,457 |
| TOTAL | 49,450 | 50,038 | 50,558 | 34,757 | 34,374 |