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Account	Description	FY07 GAA	FY08 GAA
1310-1000	Appellate Tax Board For the operation of the appellate tax board; provided, that the board shall schedule hearings in Barnstable, Gardner, Lawrence, Milford, Northampton, Pittsfield, Springfield, Worcester and southeastern Massachusetts; and provided further, that the board shall report to the house and senate committees on ways and means not later than December 1, 2007, on the number of hearings held at each location	1,899,686	2,139,987

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,180	1,108	1,265	1,474	1,624
Pensions & Benefits	21	19	27	18	18
Operating Expenses	340	593	497	498	498
TOTAL	1,542	1,721	1,790	1,990	2,140

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.