Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 1,845 1,751 1,527 1,602 1,477
Employee Benefits 30 31 24 41 34
Operating Expenses 597 606 480 483 349
TOTAL 2,473 2,387 2,031 2,126 1,859

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%