1110-1000

1110-1000 Division of Administrative Law Appeals

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
2,179,429
1,951,036
1,951,037
1,931,526
0
0
1,931,526
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,636,359
1,649,298
1,858,130
1,991,159
1,931,526
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,310,375
1,281,155
1,406,339
1,641,680
1,539,571
Employee Benefits
28,677
26,647
34,322
31,631
29,666
Operating Expenses
187,781
243,067
259,447
317,848
362,289
Total
1,526,833
1,550,869
1,700,108
1,991,159
1,931,526
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