Division of Administrative Law Appeals


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%