This is not the official budget document.

Budget Summary FY2012

Budget Detail
1310-1001 - Tax Assessment Appeals Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
400,000 300,000 400,000 400,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,000 300,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 145 166 211 271 341
Employee Benefits 2 8 4 9 11
Operating Expenses 149 110 81 120 48
TOTAL 295 283 296 400 400

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%