This is not the official budget document.

Budget Summary FY2012

Appellate Tax Board
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,845 1,751 1,527 1,602 1,477
Employee Benefits 30 31 24 41 34
Operating Expenses 597 606 480 483 349
TOTAL 2,473 2,387 2,031 2,126 1,859

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%