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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,526 | 1,581 | 1,539 | 1,529 | 1,589 |
| Employee Benefits | 26 | 27 | 27 | 23 | 24 |
| Operating Expenses | 246 | 278 | 279 | 328 | 328 |
| TOTAL | 1,798 | 1,886 | 1,845 | 1,879 | 1,942 |
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