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

Budget Detail
1110-1000 - Division of Administrative Law Appeals

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	1,191,079	1,191,079	1,191,079	1,147,356

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	1,238,949	1,220,365	1,103,633	1,103,633	1,147,356

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	935	1,028	1,040	953	978
Employee Benefits	14	17	18	17	16
Operating Expenses	132	139	139	134	153
TOTAL	1,082	1,183	1,197	1,104	1,147

FY2018 Spending Category Chart

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