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110 - Office of Administrative Hearings

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,864 Underexpenditure
9.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 63,622 57,757 5,864 9.2%
Totals 63,622 57,757 5,864 9.2%

FTE

Program Estimate Actual Variance % Variance
Administration 244 220 24 9.8%
Totals 244 220 24 9.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 10 12 (2) (20.0%)
Other Funds Non-Appropriated 42 56 (15) (35.4%)
Other Funds State 63,570 57,689 5,881 9.3%
Totals 63,622 57,757 5,864 9.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 10 (10) (100.0%)
Other Funds State 63,079 54,134 (8,944) (14.2%)
Totals 63,089 54,134 (8,954) (14.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 6 6
Local Gov Administrative Hearings 6 6
Administrative Hearings Revolving Account 63,089 54,122 (8,967) (14.2%)
Totals 63,089 54,134 (8,955) (14.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Gov Administrative Hearings (7) (23)
Administrative Hearings Revolving Account (3,579) (4,176)