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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	400,000	400,000	400,000	400,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	400,000	400,000	400,000	400,000	400,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	284	262	284	257	257
Employee Benefits	10	10	10	12	12
Operating Expenses	75	115	103	132	132
TOTAL	369	388	398	400	400

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=33%