1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,331 1,406 1,452 1,465 1,520
Employee Benefits 31 29 20 22 23
Operating Expenses 363 300 308 307 308
TOTAL 1,726 1,734 1,780 1,795 1,852

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%