Division of Administrative Law Appeals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 849 898 935 1,065 1,065
Employee Benefits 17 13 14 18 18
Operating Expenses 189 157 132 137 137
TOTAL 1,055 1,068 1,082 1,220 1,220

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%