1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,585 1,316 1,331 1,411 1,407
Employee Benefits 23 20 31 23 27
Operating Expenses 497 399 363 300 300
TOTAL 2,104 1,735 1,726 1,734 1,734

 

FY2013 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%