Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,310 1,483 1,667 1,845 1,872 -128
Employee Benefits 20 27 28 30 22 -6
Operating Expenses 688 566 576 597 638 -4
TOTAL 2,018 2,076 2,271 2,473 2,533 -138

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%