Appellate Tax Board

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%