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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,701 | 1,585 | 1,316 | 1,331 | 1,327 |
| Employee Benefits | 28 | 23 | 20 | 31 | 26 |
| Operating Expenses | 449 | 497 | 399 | 364 | 311 |
| TOTAL | 2,177 | 2,104 | 1,735 | 1,726 | 1,663 |
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