1110-1000
1110-1000 Division of Administrative Law Appeals
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,281,155
1,406,339
1,676,094
1,771,094
1,831,954
Employee Benefits
26,647
34,322
31,524
45,103
45,696
Operating Expenses
243,067
259,447
282,964
304,636
368,275
Total
1,550,869
1,700,108
1,990,582
2,120,833
2,245,925
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