Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 1,667 1,845 1,751 1,500 1,576
Employee Benefits 28 30 31 23 24
Operating Expenses 576 597 606 514 527
TOTAL 2,271 2,473 2,387 2,037 2,126

 

FY2011 Spending Category Chart

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