This is not the official budget document.

Budget Summary FY2012

Division of Administrative Law Appeals
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,101 1,109 947 899 910
Employee Benefits 15 16 14 18 18
Operating Expenses 237 219 178 180 149
TOTAL 1,354 1,343 1,139 1,098 1,077

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%