Tax Appeals, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	3,021,000	3,121,000	100,000
Total	3,021,000	3,121,000	100,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	3,021,000	3,121,000	100,000
Total	3,021,000	3,121,000	100,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Administration	2,910,000	256,000	2,900,000	256,000
Total	2,910,000	256,000	2,900,000	256,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
	Amount	Change	Amount	Change
Administration	10,000	0	0	0
Total	10,000	0	0	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Administration	211,000	(156,000)	27,000	0
Total	211,000	(156,000)	27,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Administration	20,000	0	101,000	(156,000)
Total	20,000	0	101,000	(156,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Equipment
	Amount	Change
Administration	63,000	0
Total	63,000	0

Note: Most recent estimates as of 1/17/2012