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Board of Tax Appeals

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Board of Tax Appeals Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 15 15 15 0.51
Statewide Totals 15 15 15 0.51

Programs

General Administration 1,107 2,810 1,107 1,703
Total Programs 1,107 2,810 1,107 1,703

Objects of Expenditures

Salaries and Wages 653 1,580 653 927
Employee Benefits 200 512 200 312
Professional Service Contracts 5 5
Goods and Other Services 252 649 252 396
Travel 0.96 15 0.96 14
Capital Outlays 0.77 50 0.77 49
Total Objects of Expenditures 1,107 2,810 1,107 1,703

Source of Funds

General Fund State 1,107 2,810 1,107 1,703
Total Source of Funds 1,107 2,810 1,107 1,703