Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 898 935 1,028 1,049 948
Employee Benefits 13 14 17 17 17
Operating Expenses 157 132 139 140 139
TOTAL 1,068 1,082 1,183 1,207 1,104

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%