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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