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1310-1001 - Tax Assessment Appeals Fee Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 233 | 284 | 262 | 299 | 282 |
| Employee Benefits | 12 | 10 | 10 | 13 | 13 |
| Operating Expenses | 110 | 75 | 115 | 88 | 105 |
| TOTAL | 355 | 369 | 388 | 400 | 400 |
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