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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1310-1000 | Appellate Tax Board For the operation of the appellate tax board |
1,899,686 | 2,139,987 |
Increased funding to support new initiative.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,180 | 1,108 | 1,265 | 1,474 | 1,624 |
| Pensions & Benefits | 21 | 19 | 27 | 18 | 18 |
| Operating Expenses | 340 | 593 | 497 | 498 | 498 |
| TOTAL | 1,542 | 1,721 | 1,790 | 1,990 | 2,140 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1310-1000 | Appellate Tax Board | 21 | 22 | 22 | 23 | 25 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.