Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,638 1,736 1,727 1,825 1,919
Employee Benefits 41 30 33 38 37
Operating Expenses 410 383 423 334 385
TOTAL 2,089 2,149 2,182 2,198 2,341

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%