Division of Administrative Law Appeals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,028 1,040 1,035 954 954
Employee Benefits 17 18 19 17 17
Operating Expenses 139 139 137 164 168
TOTAL 1,183 1,197 1,190 1,136 1,139

 

FY2019 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%