Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 1,736 1,727 1,810 1,831 1,845
Employee Benefits 30 33 36 40 40
Operating Expenses 383 423 350 410 410
TOTAL 2,149 2,182 2,196 2,282 2,295

 

FY2017 Spending Category Chart

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