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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 142 - Board of Tax Appeals

142 - Board of Tax Appeals

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
102 Overexpenditure
15.0% Overexpenditure

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 678 576 102 15.0%
Totals 678 576 102 15.0%

FTE

Program Estimate Actual Variance % Variance
General Administration 17 14 3 15.0%
Totals 17 14 3 15.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 678 576 102 15.0%
Totals 678 576 102 15.0%