1310-1001 - Tax Assessment Appeals Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 284 252 251 252 238
Employee Benefits 10 9 10 7 10
Operating Expenses 103 133 104 141 152
TOTAL 398 394 365 400 400

 

FY2019 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=38%