Division of Administrative Law Appeals

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%