1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,465 1,526 1,581 1,539 1,693
Employee Benefits 22 26 27 27 32
Operating Expenses 307 246 278 279 353
TOTAL 1,794 1,798 1,886 1,845 2,078


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%