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Appellate Tax Board
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,295 | 1,310 | 1,483 | 1,678 | 1,839 |
| Pensions & Benefits | 21 | 20 | 27 | 27 | 30 |
| Operating Expenses | 504 | 688 | 566 | 584 | 571 |
| TOTAL | 1,821 | 2,018 | 2,076 | 2,290 | 2,440 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
