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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,452 | 1,465 | 1,526 | 1,588 | 1,588 |
| Employee Benefits | 20 | 22 | 26 | 28 | 28 |
| Operating Expenses | 308 | 307 | 246 | 279 | 279 |
| TOTAL | 1,780 | 1,794 | 1,798 | 1,895 | 1,895 |
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