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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Appellate Tax Board 2,117  56  2,173  2,302 

TOTAL       2,117  56    2,173  2,302 
 
Appellate Tax Board 2,173,396
 
No related outside sections
 
Budgetary Direct Appropriations 2,117,396
Direct Appropriations  
 
 Appellate Tax Board  
   1310-1000   For the operation of the appellate tax board 1,817,396
 
Retained Revenues 
 
 Tax Assessment Appeals Fee Retained Revenue  
   1310-1001   The appellate tax board is hereby authorized to expend for the operation of the board an amount not to exceed $300,000 from fees collected; provided, that notwithstanding the provisions of any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the board 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 therefor as reported in the state accounting system 300,000
 
Trust and Other Spending 56,000
 
   1310-2001   Appellate Tax Board Transcript Deposits 56,000