Board of Tax Appeals
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Board of Tax Appeals | Fiscal Year 2024 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 | 0.51 |
| Statewide Totals | 15 | 15 | 15 | 0.51 |
Programs |
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| General Administration | 1,784 | 2,810 | 1,784 | 1,026 |
| Total Programs | 1,784 | 2,810 | 1,784 | 1,026 |
Objects of Expenditures |
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| Salaries and Wages | 1,038 | 1,580 | 1,038 | 542 |
| Employee Benefits | 321 | 512 | 321 | 190 |
| Professional Service Contracts | 5 | 5 | ||
| Goods and Other Services | 423 | 649 | 423 | 225 |
| Travel | 0.96 | 15 | 0.96 | 14 |
| Capital Outlays | 0.77 | 50 | 0.77 | 49 |
| Total Objects of Expenditures | 1,784 | 2,810 | 1,784 | 1,026 |
Source of Funds |
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| General Fund State | 1,784 | 2,810 | 1,784 | 1,026 |
| Total Source of Funds | 1,784 | 2,810 | 1,784 | 1,026 |
