Budget Detail
1110-1000 - Division of Administrative Law Appeals

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,128,302 1,077,553 1,135,991 1,077,553

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,102,462 1,097,910 1,077,076 1,077,076 1,077,553

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,109 947 816 895 892
Employee Benefits 16 14 17 20 22
Operating Expenses 219 178 205 162 163
TOTAL 1,343 1,139 1,037 1,077 1,078

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%