Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

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