1310-1000
1310-1000 Appellate Tax Board
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,975,386
2,054,935
2,135,289
2,195,150
2,275,486
Employee Benefits
40,276
39,377
46,416
54,316
55,166
Operating Expenses
318,142
296,967
310,743
333,882
332,744
Total
2,333,804
2,391,279
2,492,448
2,583,348
2,663,396
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