Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,845 1,751 1,527 1,602 1,668
Employee Benefits 30 31 24 41 36
Operating Expenses 597 606 480 483 359
TOTAL 2,473 2,387 2,031 2,126 2,063

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%