This is not the official budget document.

Budget Summary FY2013

Budget Detail
1310-1001 - Tax Assessment Appeals Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
400,000 300,000 400,000 400,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
300,000 400,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 166 211 251 282 282
Employee Benefits 8 4 8 13 13
Operating Expenses 110 81 109 105 105
TOTAL 283 296 368 400 400

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%