Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 1,028 1,040 1,035 954 954
Employee Benefits 17 18 19 17 15
Operating Expenses 139 139 137 164 168
TOTAL 1,183 1,197 1,190 1,136 1,136

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%