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Board of Tax Appeals

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Board of Tax Appeals Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 15 15 14 0.95
Statewide Totals 15 15 14 0.95

Programs
General Administration 2,709 2,908 456 2,452
Total Programs 2,709 2,908 456 2,452

Objects of Expenditures
Salaries and Wages 1,552 1,598 259 1,339
Employee Benefits 478 537 78 459
Goods and Other Services 676 760 119 641
Travel 0.96 13 13
Capital Outlays 1
Total Objects of Expenditures 2,709 2,908 456 2,452

Source of Funds
General Fund State 2,709 2,908 456 2,452
Total Source of Funds 2,709 2,908 456 2,452