PROPERTY TAX ASSESSMENT APPEALS BOARDS

BUDGET


(CODE E80E00, formerly 24.05.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $1,021,668 $892,479 $1,061,959 $1,049,337
Special
Total Funds $1,021,668 $892,479 $1,061,959 $1,049,337
STAFF
Authorized 8 8 8 8
Contractual (FTE)
Total Staff 8 8 8 8


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,016,605 $945,169 $967,654 $982,264 $969,161
Special $6,995*
Total Funds $1,016,605 $945,169 $967,654 $989,259 $969,161
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9 9
*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $851,966 $894,394 $908,623 $872,073 $946,904
Total Funds $851,966 $894,394 $908,623 $872,073 $946,904
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9 9


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $820,443 $862,950 $978,227 $843,470 $863,810
Total Funds $820,443 $862,950 $978,227 $843,470 $863,810
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9 9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $808,864 $741,158 $761,158 $788,687 $807,684
Total Funds $808,864 $741,158 $761,158 $788,687 $807,684
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9 9

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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