Division of Administrative Law Appeals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 898 935 1,028 958 958
Employee Benefits 13 14 17 17 17
Operating Expenses 157 132 139 140 140
TOTAL 1,068 1,082 1,183 1,115 1,115

 

FY2017 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%