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.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=1%, Operating Expenses=23%



 
HISTORICAL EMPLOYMENT LEVELS
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.