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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