Budget Detail<BR>1110-1000 - Division of Administrative Law Appeals

Budget Detail
1110-1000 - Division of Administrative Law Appeals

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,238,949	1,118,669	1,238,949	1,238,949

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,077,076	1,077,553	1,083,990	1,083,990	1,238,949

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	816	849	898	938	1,087
Employee Benefits	17	17	13	14	15
Operating Expenses	205	189	157	132	137
TOTAL	1,037	1,055	1,068	1,084	1,239

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%