190 - Board of Industrial Insurance Appeals
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,576 Underexpenditure
5.7% Underexpenditure
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 | 45,029 | 42,453 | 2,576 | 5.7% |
| Totals | 45,029 | 42,453 | 2,576 | 5.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 165 | 141 | 24 | 14.6% |
| Totals | 165 | 141 | 24 | 14.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 45,029 | 42,453 | 2,576 | 5.7% |
| Totals | 45,029 | 42,453 | 2,576 | 5.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 4 | 4 | ||
| Totals | 4 | 4 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 3 | 3 | ||
| Accident Account | 1 | 1 | ||
| Medical Aid Account | 1 | 1 | ||
| Totals | 5 | 5 | 0 |
