Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,810 1,833 1,789 1,780 1,827
Employee Benefits 36 37 37 30 35
Operating Expenses 350 411 383 469 480
TOTAL 2,196 2,281 2,210 2,279 2,342

 

FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%