1310-1000
1310-1000 Appellate Tax Board
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,726,296
2,671,770
2,671,770
2,671,770
0
0
2,671,770
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,432,745
2,562,613
2,636,762
2,610,394
2,671,770
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,054,935
2,135,289
2,096,323
2,226,363
2,280,120
Employee Benefits
39,377
46,416
38,731
54,615
55,679
Operating Expenses
296,967
310,743
323,451
329,416
335,971
Total
2,391,279
2,492,448
2,458,505
2,610,394
2,671,770
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