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Division of Administrative Law Appeals
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 952 | 965 | 1,101 | 1,088 | 959 |
Employee Benefits | 9 | 13 | 15 | 15 | 14 |
Operating Expenses | 182 | 236 | 237 | 227 | 180 |
TOTAL | 1,144 | 1,214 | 1,354 | 1,331 | 1,152 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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