142 - Board of Tax Appeals
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
137 Underexpenditure
4.1% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Administration | 3,302 | 3,165 | 137 | 4.1% |
| Totals | 3,302 | 3,165 | 137 | 4.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Administration | 15 | 15 | 0.60 | 3.9% |
| Totals | 15 | 15 | 0.60 | 3.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,302 | 3,165 | 137 | 4.1% |
| Totals | 3,302 | 3,165 | 137 | 4.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 5 | 5 | ||
| Other Funds State | ||||
| Totals | 5 | 5 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 5 | 5 | ||
| Industrial Insurance Premium Refund Account | ||||
| Totals | 5 | 5 | 0 |
