This is not the official budget document.

Budget Summary FY2009

Division of Administrative Law Appeals
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 859 952 965 1,101 1,184 -89
Employee Benefits 9 9 13 15 16 -1
Operating Expenses 173 182 236 237 217 -1
TOTAL 1,041 1,144 1,214 1,354 1,418 -91

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%