Division of Administrative Law Appeals

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=1%, Operating Expenses=16%