Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 849 898 935 1,065 1,080
Employee Benefits 17 13 14 18 19
Operating Expenses 189 157 132 137 140
TOTAL 1,055 1,068 1,082 1,220 1,239

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%