Executive Office for Administration and Finance

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.

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=1%, Operating Expenses=23%