1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%