Board of Tax Appeals
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Board of Tax Appeals | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 15 | 15 | 15 | 0.58 |
| Statewide Totals | 15 | 15 | 15 | 0.58 |
Programs |
||||
| General Administration | 2,709 | 2,908 | 1,147 | 1,761 |
| Total Programs | 2,709 | 2,908 | 1,147 | 1,761 |
Objects of Expenditures |
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| Salaries and Wages | 1,552 | 1,598 | 663 | 935 |
| Employee Benefits | 478 | 537 | 203 | 334 |
| Goods and Other Services | 676 | 760 | 281 | 479 |
| Travel | 0.96 | 13 | 0.45 | 13 |
| Capital Outlays | 1 | |||
| Total Objects of Expenditures | 2,709 | 2,908 | 1,147 | 1,761 |
Source of Funds |
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| General Fund State | 2,709 | 2,908 | 1,147 | 1,761 |
| Total Source of Funds | 2,709 | 2,908 | 1,147 | 1,761 |
