Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Appellate Tax Board 2,342 0 2,342 1,404

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account description amount
APPELLATE TAX BOARD 2,341,510
Budgetary Recommendation 2,341,510
Direct Appropriations 1,941,510
1310-1000 APPELLATE TAX BOARD
For the operation of the appellate tax board
1,941,510
Retained Revenues400,000
1310-1001 TAX ASSESSMENT APPEALS FEE RETAINED REVENUE
For the appellate tax board, which may expend for the operation of the board an amount not to exceed $400,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
400,000