Tax Appeals, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund 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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

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)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

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

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

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

Note: Most recent estimates as of 01/22/2013