| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Senate | 331 | 366 | 363 | 1,439 | 1,438 |
| House of Representatives | 899 | 956 | 983 | 2,682 | 2,680 |
| Joint Legislative Operations | 29 | 36 | 39 | 477 | 477 |
| TOTAL | 1,259 | 1,358 | 1,385 | 4,599 | 4,596 |