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Division of Administrative Law Appeals
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 518 | 859 | 952 | 1,207 | 1,172 |
| Pensions & Benefits | 3 | 9 | 9 | 14 | 16 |
| Operating Expenses | 123 | 173 | 182 | 233 | 233 |
| TOTAL | 644 | 1,041 | 1,144 | 1,454 | 1,420 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
