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Division of Administrative Law Appeals
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 965 | 1,101 | 1,109 | 905 | 791 |
| Employee Benefits | 13 | 15 | 16 | 13 | 12 |
| Operating Expenses | 236 | 237 | 219 | 181 | 296 |
| TOTAL | 1,214 | 1,354 | 1,343 | 1,099 | 1,099 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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