| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Senate | 506 | 340 | 2,894 | 978 | 1,228 |
| House of Representatives | 366 | 446 | 434 | 18,274 | 1,037 |
| Joint Legislative Operations | 5,794 | 4,421 | 5,249 | 3,562 | 3,562 |
| TOTAL | 6,666 | 5,207 | 8,577 | 22,814 | 5,827 |