Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 1,483 1,667 1,845 1,751 1,108
Employee Benefits 27 28 30 31 15
Operating Expenses 566 576 597 606 636
TOTAL 2,076 2,271 2,473 2,387 1,759

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%