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Appellate Tax Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,483 | 1,667 | 1,845 | 1,647 | 1,383 |
| Employee Benefits | 27 | 28 | 30 | 15 | 15 |
| Operating Expenses | 566 | 576 | 597 | 746 | 627 |
| TOTAL | 2,076 | 2,271 | 2,473 | 2,408 | 2,025 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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