1310-1001 - Tax Assessment Appeals Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 251 233 284 282 284
Employee Benefits 8 12 10 14 14
Operating Expenses 109 110 75 104 102
TOTAL 368 355 369 400 400

 

FY2015 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=4%, Operating Expenses=26%