1310-1001 - Tax Assessment Appeals Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 262 284 252 267 267
Employee Benefits 10 10 9 11 11
Operating Expenses 115 103 133 122 122
TOTAL 388 398 394 400 400


FY2018 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%