Appellate Tax Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,751 1,527 1,582 1,692 1,755
Employee Benefits 31 24 39 36 33
Operating Expenses 606 480 473 406 418
TOTAL 2,387 2,031 2,094 2,134 2,206

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%