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Appellate Tax Board
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,310 | 1,483 | 1,667 | 1,830 | 1,972 |
| Employee Benefits | 20 | 27 | 28 | 21 | 22 |
| Operating Expenses | 688 | 566 | 576 | 621 | 638 |
| TOTAL | 2,018 | 2,076 | 2,271 | 2,471 | 2,633 |
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