This is not the official budget document.

Budget Summary FY2014

Division of Administrative Law Appeals
Data Current as of:  9/11/2013





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%