Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 947 816 849 909 910
Employee Benefits 14 17 17 13 13
Operating Expenses 178 205 189 156 161
TOTAL 1,139 1,037 1,055 1,078 1,084

 

FY2014 Spending Category Chart

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