This is not the official budget document.

Budget Summary FY2014

Budget Detail
1310-1001 - Tax Assessment Appeals Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
400,000 400,000 400,000 400,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
400,000 400,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 211 251 233 284 284
Employee Benefits 4 8 12 14 14
Operating Expenses 81 109 110 102 102
TOTAL 296 368 355 400 400

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%