| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Appellate Tax Board | 2,063 | 0 | 2,063 | 2,457 |
| account | description | amount |
|---|---|---|
| APPELLATE TAX BOARD | 2,062,980 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 1310-1000 | Appellate Tax Board | 1,662,980 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 |