This is not the official budget document.

Budget Summary FY2009

11101000 - Division of Administrative Law Appeals
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1110-1000 Division of Administrative Law Appeals
For the operation of the division of administrative law appeals, established by section 4H of chapter 7 of the General Laws; provided, that the division shall maintain, to the fullest extent practicable, a complete physical and technological separation from any agency, department, board, commission or program whose decisions, determinations or actions may be appealed to it; provided further, that every decision issued by a commissioner or other head of agency, or designee, following the issuance of a recommended decision by an administrative law judge of the division, shall be an agency decision subject to judicial review pursuant to chapter 30A of the General Laws; and provided further, that funds shall be expended for the processing and adjudication of all pending and newly-filed department of environmental protection appeals
1,418,052 1,344,987  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 859 952 965 1,101 1,184 -89
Employee Benefits 9 9 13 15 16 -1
Operating Expenses 173 182 236 237 217 -1
TOTAL 1,041 1,144 1,214 1,354 1,418 -91

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%