1110-1000
1110-1000 Division of Administrative Law Appeals
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
1,636,359
1,636,359
1,636,359
1,636,359
0
0
1,636,359
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
1,203,139
1,440,308
1,440,309
1,549,115
1,636,359
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
978,526
1,001,320
1,063,434
1,320,292
1,299,873
Employee Benefits
22,209
24,935
22,335
28,496
29,647
Operating Expenses
149,056
159,143
196,989
200,327
306,839
Total
1,149,791
1,185,398
1,282,758
1,549,115
1,636,359
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