This is not the official budget document.

Budget Summary FY2014

Appellate Tax Board
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,527 1,582 1,638 1,736 1,749
Employee Benefits 24 39 41 34 35
Operating Expenses 480 473 410 411 411
TOTAL 2,031 2,094 2,089 2,181 2,195

 

FY2014 Spending Category Chart

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