1110-1000

1110-1000 Division of Administrative Law Appeals

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,040,155
1,034,553
940,352
984,195
1,025,543
Employee Benefits
17,863
18,562
15,170
19,027
19,387
Operating Expenses
139,106
137,296
159,153
163,359
158,209
Total
1,197,124
1,190,411
1,114,675
1,166,581
1,203,139
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