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1310-1001 - Tax Assessment Appeals Fee Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 145 | 166 | 211 | 271 | 341 |
| Employee Benefits | 2 | 8 | 4 | 9 | 11 |
| Operating Expenses | 149 | 110 | 81 | 120 | 48 |
| TOTAL | 295 | 283 | 296 | 400 | 400 |
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