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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%)