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Appellate Tax Board
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,727 | 1,810 | 1,833 | 1,805 | 1,960 |
| Employee Benefits | 33 | 36 | 37 | 39 | 43 |
| Operating Expenses | 423 | 350 | 411 | 401 | 475 |
| TOTAL | 2,182 | 2,196 | 2,281 | 2,245 | 2,478 |
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