Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 518 859 952 1,107 1,119
Pensions & Benefits 3 9 9 14 15
Operating Expenses 123 173 182 233 226
TOTAL 644 1,041 1,144 1,354 1,361

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=1%, Operating Expenses=17%