Division of Administrative Law Appeals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 859 952 965 1,149 1,216
Employee Benefits 9 9 13 16 16
Operating Expenses 173 182 236 219 217
TOTAL 1,041 1,144 1,214 1,384 1,449

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%