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110 - Office of Administrative Hearings

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,065 Underexpenditure
9.4% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 54,132 49,067 5,065 9.4%
Totals 54,132 49,067 5,065 9.4%

FTE

Program Estimate Actual Variance % Variance
Administration 242 219 23 9.5%
Totals 242 219 23 9.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 9 12 (4) (41.2%)
Other Funds Non-Appropriated 35 40 (5) (13.2%)
Other Funds State 54,088 49,015 5,073 9.4%
Totals 54,132 49,067 5,064 9.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 9 (9) (100.0%)
Other Funds State 52,870 45,726 (7,144) (13.5%)
Totals 52,879 45,726 (7,153) (13.5%)

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 52,879 45,714 (7,165) (13.5%)
Totals 52,879 45,726 (7,153) (13.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Local Gov Administrative Hearings (9) (38)
Administrative Hearings Revolving Account (3,314) (2,958)