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) |