This is not the official budget document.

Budget Summary FY2009

13101000 - Appellate Tax Board
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1310-1000 Appellate Tax Board
For the operation of the appellate tax board; provided, that the board shall schedule hearings in Barnstable, Gardner, Lawrence, Milford, Northampton, Pittsfield, Springfield, Worcester and southeastern Massachusetts; and provided further, that the board shall report to the house and senate committees on ways and means not later than December 1, 2008, on the number of hearings held at each location
2,232,786 2,107,932  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,108 1,265 1,494 1,701 1,701 -128
Employee Benefits 19 27 26 28 20 -6
Operating Expenses 593 497 463 449 512 -4
TOTAL 1,721 1,790 1,983 2,177 2,233 -138

 

FY2009 Spending Category Chart

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