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Account	Description	FY07 GAA	FY08 GAA
1310-1001	Tax Assessment Appeals Fee Retained Revenue The appellate tax board may expend revenues up to a maximum of $300,000 from fees collected; provided, that in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the board may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	300,000	300,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	115	202	218	204	215
Pensions & Benefits	0	1	0	10	12
Operating Expenses	164	94	68	87	73
TOTAL	279	297	286	300	300

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.