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Division of Administrative Law Appeals
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 816 | 849 | 898 | 938 | 1,087 |
| Employee Benefits | 17 | 17 | 13 | 14 | 15 |
| Operating Expenses | 205 | 189 | 157 | 132 | 137 |
| TOTAL | 1,037 | 1,055 | 1,068 | 1,084 | 1,239 |
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