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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,108 | 1,265 | 1,494 | 1,658 | 1,801 |
| Employee Benefits | 19 | 27 | 26 | 18 | 20 |
| Operating Expenses | 593 | 497 | 463 | 494 | 512 |
| TOTAL | 1,721 | 1,790 | 1,983 | 2,171 | 2,333 |
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