This is not the official budget document.

Budget Summary FY2014

Budget Detail
1110-1000 - Division of Administrative Law Appeals
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,099,104 1,097,408 1,083,990 1,083,990

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,097,910 1,077,076 1,077,553 1,077,553 1,083,990

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 947 816 849 909 910
Employee Benefits 14 17 17 13 13
Operating Expenses 178 205 189 156 161
TOTAL 1,139 1,037 1,055 1,078 1,084

 

FY2014 Spending Category Chart

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