| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Senate | 340 | 2,894 | 525 | 1,228 | 1,228 |
| House of Representatives | 446 | 434 | 561 | 1,037 | 1,037 |
| Joint Legislative Operations | 4,421 | 5,249 | 5,875 | 3,767 | 3,267 |
| TOTAL | 5,207 | 8,577 | 6,961 | 6,032 | 5,532 |