Tax Appeals, Division of
skip breadcrumbsFund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
---|---|---|---|
General Fund | 3,121,000 | 3,121,000 | 0 |
Total | 3,121,000 | 3,121,000 | 0 |
Program | Available 2012-13 |
Recommended 2013-14 |
Change |
---|---|---|---|
Administration | |||
General Fund | 3,121,000 | 3,121,000 | 0 |
Total | 3,121,000 | 3,121,000 | 0 |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 2,910,000 | 0 | 2,850,000 | (50,000) |
Total | 2,910,000 | 0 | 2,850,000 | (50,000) |
Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 60,000 | 50,000 | 0 | 0 |
Total | 60,000 | 50,000 | 0 | 0 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 211,000 | 0 | 27,000 | 0 |
Total | 211,000 | 0 | 27,000 | 0 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Administration | 20,000 | 0 | 101,000 | 0 |
Total | 20,000 | 0 | 101,000 | 0 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Administration | 63,000 | 0 |
Total | 63,000 | 0 |
Note: Most recent estimates as of 01/22/2013