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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,406 | 1,452 | 1,465 | 1,526 | 1,608 |
| Employee Benefits | 29 | 20 | 22 | 25 | 27 |
| Operating Expenses | 300 | 308 | 307 | 277 | 306 |
| TOTAL | 1,734 | 1,780 | 1,794 | 1,828 | 1,941 |
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