Budget Detail<BR>1310-1001 - Tax Assessment Appeals Fee Retained Revenue

Budget Detail
1310-1001 - Tax Assessment Appeals Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%