142 - Board of Tax Appeals
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
77 Underexpenditure
4.2% 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 | 1,862 | 1,784 | 77 | 4.2% |
| Totals | 1,862 | 1,784 | 77 | 4.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Administration | 15 | 15 | 0.40 | 2.6% |
| Totals | 15 | 15 | 0.40 | 2.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,862 | 1,784 | 77 | 4.2% |
| Totals | 1,862 | 1,784 | 77 | 4.1% |
