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 |
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Total Full Time Equivalent Staff Years | 15 | 15 | 15 | 0.51 |
Statewide Totals | 15 | 15 | 15 | 0.51 |
Programs |
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General Administration | 1,107 | 2,810 | 1,107 | 1,703 |
Total Programs | 1,107 | 2,810 | 1,107 | 1,703 |
Objects of Expenditures |
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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 |
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General Fund State | 1,107 | 2,810 | 1,107 | 1,703 |
Total Source of Funds | 1,107 | 2,810 | 1,107 | 1,703 |