1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%