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Budget Detail
1310-1001 - Tax Assessment Appeals Fee Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 300,000 | 300,000 | 750,000 | 400,000 | 400,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 172 | 145 | 166 | 185 | 271 |
| Employee Benefits | 2 | 2 | 8 | 9 | 3 |
| Operating Expenses | 113 | 149 | 110 | 106 | 127 |
| TOTAL | 288 | 295 | 283 | 300 | 400 |
FY2011 Spending Category Chart
