Tax Appeals, Division of

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	3,121,000	3,040,000	(81,000)
Total	3,121,000	3,040,000	(81,000)

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

Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	3,121,000	3,040,000	(81,000)
Total	3,121,000	3,040,000	(81,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Administration	2,870,000	(40,000)	2,810,000	(40,000)
Total	2,870,000	(40,000)	2,810,000	(40,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
	Amount	Change	Amount	Change
Administration	60,000	0	0	0
Total	60,000	0	0	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Administration	170,000	(41,000)	32,000	5,000
Total	170,000	(41,000)	32,000	5,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Administration	16,000	(4,000)	81,000	(20,000)
Total	16,000	(4,000)	81,000	(20,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Equipment
	Amount	Change
Administration	41,000	(22,000)
Total	41,000	(22,000)

Note: Most recent estimates as of 01/21/2015