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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Board of Tax Appeals

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Board of Tax Appeals Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 13 17 13 4
Statewide Totals 13 17 13 4
Programs
General Administration 409 2,810 409 2,401
Total Programs 409 2,810 409 2,401
Objects of Expenditures
Salaries and Wages 244 1,641 244 1,397
Employee Benefits 67 506 67 439
Goods and Other Services 99 629 99 530
Travel 7 7
Capital Outlays 28 28
Total Objects of Expenditures 409 2,810 409 2,401
Source of Funds
General Fund State 409 2,810 409 2,401
Total Source of Funds 409 2,810 409 2,401