Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 952 965 1,101 1,109 908
Employee Benefits 9 13 15 16 14
Operating Expenses 182 236 237 219 181
TOTAL 1,144 1,214 1,354 1,343 1,102

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%