1310-1001 - Tax Assessment Appeals Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 284 262 284 257 257
Employee Benefits 10 10 10 12 12
Operating Expenses 75 115 103 132 132
TOTAL 369 388 398 400 400

 

FY2017 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=33%