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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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