1310-1001 - Tax Assessment Appeals Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%