You are here

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

110 - Office of Administrative Hearings

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,764 Underexpenditure
8.4% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 44,650 40,886 3,764 8.4%
Totals 44,650 40,886 3,764 8.4%

FTE

Program Estimate Actual Variance % Variance
Administration 240 219 22 9.0%
Totals 240 219 22 9.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 7 12 (5) (71.4%)
Other Funds Non-Appropriated 29 35 (6) (21.6%)
Other Funds State 44,614 40,838 3,775 8.5%
Totals 44,650 40,885 3,764 8.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 7 (7) (100.0%)
Other Funds State 42,661 38,123 (4,538) (10.6%)
Totals 42,668 38,123 (4,545) (10.7%)

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 42,668 38,111 (4,558) (10.7%)
Totals 42,668 38,123 (4,546) (10.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Gov Administrative Hearings (4) (46)
Administrative Hearings Revolving Account (2,739) (2,111)