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110 - Office of Administrative Hearings

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,982 Underexpenditure
9.5% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 73,119 66,136 6,982 9.5%
Totals 73,119 66,136 6,982 9.5%

FTE

Program Estimate Actual Variance % Variance
Administration 245 220 25 10.1%
Totals 245 220 25 10.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 12 12 (2.2%)
Other Funds Non-Appropriated 48 57 (9) (19.6%)
Other Funds State 73,059 66,067 6,992 9.6%
Totals 73,119 66,136 6,983 9.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 12 (12) (100.0%)
Other Funds State 73,287 62,169 (11,118) (15.2%)
Totals 73,299 62,169 (11,130) (15.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 6 6
Local Gov Administrative Hearings 81 81
Administrative Hearings Revolving Account 73,299 62,081 (11,218) (15.3%)
Totals 73,299 62,168 (11,131) (15.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Administrative Hearings Revolving Account (3,998) (4,299)