Appellate Tax Board


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%