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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 110 - Office of Administrative Hearings

110 - Office of Administrative Hearings

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,350 Overexpenditure
23.1% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 10,160 7,810 2,350 23.1%
Totals 10,160 7,810 2,350 23.1%

FTE

Program Estimate Actual Variance % Variance
Administration 331 260 71 21.4%
Totals 331 260 71 21.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 2 2 100.0%
Other Funds Non-Appropriated 72 5 67 92.8%
Other Funds State 10,087 7,805 2,282 22.6%
Totals 10,161 7,810 2,351 23.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 2 (2) (100.0%)
Other Funds State 10,096 10,624 528 5.2%
Totals 10,098 10,624 526 5.2%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Gov Administrative Hearings (5) (49)

Revenue by Fund

Program Estimate Actual Variance % Variance
Administrative Hearings Revolving Account 10,097 10,624 526 5.2%
Totals 10,097 10,624 526 5.2%