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1110-1000

1110-1000 Division of Administrative Law Appeals

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
2,245,925
2,201,006
2,201,006
2,201,006
0
0
2,201,006
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,649,298
1,858,130
1,931,526
2,031,526
2,201,006
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,281,155
1,406,339
1,681,998
1,693,324
1,792,280
Employee Benefits
26,647
34,322
33,825
33,566
44,707
Operating Expenses
243,067
259,447
270,880
304,636
364,019
Total
1,550,869
1,700,108
1,986,703
2,031,526
2,201,006
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