Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 1,727 1,810 1,833 1,805 1,811
Employee Benefits 33 36 37 39 40
Operating Expenses 423 350 411 401 444
TOTAL 2,182 2,196 2,281 2,245 2,295

 

FY2018 Spending Category Chart

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