Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 965 1,101 1,109 905 902
Employee Benefits 13 15 16 13 17
Operating Expenses 236 237 219 235 179
TOTAL 1,214 1,354 1,343 1,153 1,098

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%