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Board of Tax Appeals
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 14 | 17 | 14 | 2 |
| Statewide Totals | 14 | 17 | 14 | 2 |
| Programs | ||||
| General Administration | 2,708 | 2,881 | 2,708 | 173 |
| Total Programs | 2,708 | 2,881 | 2,708 | 173 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,609 | 1,713 | 1,609 | 104 |
| Employee Benefits | 433 | 506 | 433 | 73 |
| Goods and Other Services | 666 | 628 | 666 | (38) |
| Travel | 7 | 7 | ||
| Capital Outlays | 28 | 28 | ||
| Total Objects of Expenditures | 2,708 | 2,881 | 2,708 | 173 |
| Source of Funds | ||||
| General Fund State | 2,708 | 2,881 | 2,708 | 173 |
| Total Source of Funds | 2,708 | 2,881 | 2,708 | 173 |