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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,494 | 1,701 | 1,585 | 1,315 | 1,148 |
| Employee Benefits | 26 | 28 | 23 | 14 | 13 |
| Operating Expenses | 463 | 449 | 497 | 408 | 408 |
| TOTAL | 1,983 | 2,177 | 2,104 | 1,737 | 1,569 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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