1310-1001 - Tax Assessment Appeals Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%