This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1310-1001 - Tax Assessment Appeals Fee Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
400,000 400,000 400,000 400,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
400,000 400,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 251 233 284 282 284
Employee Benefits 8 12 10 14 14
Operating Expenses 109 110 75 104 102
TOTAL 368 355 369 400 400

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=4%, Operating Expenses=26%