| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Senate | 310 | 331 | 366 | 1,439 | 1,439 |
| House of Representatives | 891 | 899 | 956 | 2,682 | 2,682 |
| Joint Legislative Operations | 22 | 29 | 36 | 451 | 451 |
| TOTAL | 1,223 | 1,259 | 1,358 | 4,573 | 4,573 |