1310-1000 - Appellate Tax Board


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%