Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,638 1,736 1,727 1,825 1,889
Employee Benefits 41 30 33 38 40
Operating Expenses 410 383 423 364 411
TOTAL 2,089 2,149 2,182 2,228 2,341

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%