This is not the official budget document.

Budget Summary FY2015

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Appellate Tax Board
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,582 1,638 1,736 1,747 1,833
Employee Benefits 39 41 30 36 40
Operating Expenses 473 410 383 412 413
TOTAL 2,094 2,089 2,149 2,195 2,286

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%