Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 1,527 1,582 1,638 1,736 1,749
Employee Benefits 24 39 41 34 35
Operating Expenses 480 473 410 411 411
TOTAL 2,031 2,094 2,089 2,181 2,195

 

FY2014 Spending Category Chart

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