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Appellate Tax Board
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,582 | 1,638 | 1,736 | 1,747 | 1,804 |
| Employee Benefits | 39 | 41 | 30 | 36 | 37 |
| Operating Expenses | 473 | 410 | 383 | 412 | 410 |
| TOTAL | 2,094 | 2,089 | 2,149 | 2,195 | 2,252 |
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