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Division of Administrative Law Appeals
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 935 | 1,028 | 1,040 | 953 | 1,016 |
| Employee Benefits | 14 | 17 | 18 | 17 | 17 |
| Operating Expenses | 132 | 139 | 139 | 134 | 159 |
| TOTAL | 1,082 | 1,183 | 1,197 | 1,104 | 1,191 |
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