Division of Administrative Law Appeals

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%