| DEPARTMENT | FY 2016 Budgetary Recommendations  | 
FY 2016 Federal, Trust, and ISF  | 
FY 2016 Total Spending  | 
FY 2016 Budgetary Non-Tax Revenue  | 
|---|---|---|---|---|
| Appellate Tax Board | 2,341 | 0 | 2,341 | 1,694 | 
| account | description | amount | 
|---|---|---|
| APPELLATE TAX BOARD | 2,340,616 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 1310-1000 | Appellate Tax Board | 1,940,616 | 
| account | description | amount | 
|---|---|---|
| Retained Revenues | ||
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 |