110 - Office of Administrative Hearings
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
244 Underexpenditure
1.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 24,633 | 24,390 | 244 | 1.0% |
Totals | 24,633 | 24,390 | 244 | 0.99% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 236 | 222 | 14 | 6.1% |
Totals | 236 | 222 | 14 | 6.1% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Private/Local | 4 | 4 | 100.0% | |
Other Funds Non-Appropriated | 17 | 31 | (14) | (86.2%) |
Other Funds State | 24,613 | 24,359 | 254 | 1.0% |
Totals | 24,634 | 24,390 | 244 | 0.99% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Private/Local | 4 | (4) | (100.0%) | |
Other Funds State | 23,467 | 21,817 | (1,650) | (7.0%) |
Totals | 23,471 | 21,817 | (1,654) | (7.0%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Local Gov Administrative Hearings | (19) | (52) |
Administrative Hearings Revolving Account | (2,541) | (1,182) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administrative Hearings Revolving Account | 23,471 | 21,817 | (1,654) | (7.0%) |
Totals | 23,471 | 21,817 | (1,654) | (7.0%) |