1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%