Division of Administrative Law Appeals


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%