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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	400,000	400,000	400,000	400,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 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	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	262	284	252	267	267
Employee Benefits	10	10	9	11	11
Operating Expenses	115	103	133	122	122
TOTAL	388	398	394	400	400

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%