| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Senate | 2,894 | 525 | 398 | 1,767 | 1,767 |
| House of Representatives | 434 | 561 | 693 | 1,037 | 1,037 |
| Joint Legislative Operations | 5,249 | 5,875 | 8,321 | 3,267 | 3,267 |
| TOTAL | 8,577 | 6,961 | 9,412 | 6,071 | 6,071 |