Board of Tax Appeals
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 16.7 | 5,342 | 0 | 5,342 |
| 2021-23 Maintenance Level | 16.7 | 5,342 | 0 | 5,342 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Comp Changes |
||||
| Retirement Buyout Costs | 0.0 | 55 | 0 | 55 |
| 2021-23 Policy Comp Changes Total | 0.0 | 55 | 0 | 55 |
| Total Policy Changes | 0.0 | 55 | 0 | 55 |
| Policy Level | 16.7 | 5,397 | 0 | 5,397 |
| Difference from Original | 0.0 | 55 | 0 | 55 |
| % Change from Original | 0.0% | 1.0% | 0.0% | 1.0% |
