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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	400,000	400,000	400,000	400,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%