1310-1000
1310-1000 Appellate Tax Board
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,054,935
2,135,289
2,194,415
2,226,363
2,333,303
Employee Benefits
39,377
46,416
36,897
54,615
56,978
Operating Expenses
296,967
310,743
323,451
329,416
336,015
Total
2,391,279
2,492,448
2,554,763
2,610,394
2,726,296
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