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Appellate Tax Board
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,810	1,833	1,789	1,780	1,827
Employee Benefits	36	37	37	30	34
Operating Expenses	350	411	383	469	479
TOTAL	2,196	2,281	2,210	2,279	2,341

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%

Budget Summary FY2019