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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 190 - Board of Industrial Insurance Appeals

190 - Board of Industrial Insurance Appeals

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
667 Overexpenditure
10.7% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Industrial Insurance Appeals Adjudication 6,237 5,571 667 10.7%
Totals 6,237 5,571 667 10.7%

FTE

Program Estimate Actual Variance % Variance
Industrial Insurance Appeals Adjudication 166 146 20 12.3%
Totals 166 146 20 12.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 6,237 5,571 667 10.7%
Totals 6,237 5,571 667 10.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 13 13
Totals 13 13 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
Accident Account 7 7
Medical Aid Account 7 7
Totals 14 14 inf%