Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,736 1,727 1,810 1,845 1,845
Employee Benefits 30 33 36 40 40
Operating Expenses 383 423 350 410 410
TOTAL 2,149 2,182 2,196 2,295 2,295

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%