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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	400,000	300,000	400,000	400,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	300,000	400,000	400,000	400,000	400,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	166	211	251	282	282
Employee Benefits	8	4	8	13	13
Operating Expenses	110	81	109	105	105
TOTAL	283	296	368	400	400

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%