Skip to Main content

Fiscal Status Reports

Fiscal Status Reports
Home / 110 - Office of Administrative Hearings

110 - Office of Administrative Hearings

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
294 Underexpenditure
5.00% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 5,875 5,581 294 5%
Totals 5,875 5,581 294 5%

FTE

Program Estimate Actual Variance % Variance
Administration 241 217 24 10%
Totals 241 217 24 10%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 5 1 4 80%
Other Funds State 5,869 5,580 290 4.9%
Totals 5,874 5,581 294 5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 6,041 4,992 (1,049) (17.4%)
Totals 6,041 4,992 (1,049) (17.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Gov Administrative Hearings (1) (46)
Administrative Hearings Revolving Account (6,588) (6,771)

Revenue by Fund

Program Estimate Actual Variance % Variance
Administrative Hearings Revolving Account 6,041 4,992 (1,049) (17.4%)
Totals 6,041 4,992 (1,049) (17.4%)