Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,582 1,638 1,736 1,747 1,833
Employee Benefits 39 41 30 36 40
Operating Expenses 473 410 383 412 413
TOTAL 2,094 2,089 2,149 2,195 2,286

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%