190 - Board of Industrial Insurance Appeals
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,273 Underexpenditure
7.2% 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 | 31,403 | 29,129 | 2,273 | 7.2% |
| Totals | 31,403 | 29,129 | 2,273 | 7.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 165 | 140 | 26 | 15.5% |
| Totals | 165 | 140 | 26 | 15.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 31,403 | 29,129 | 2,273 | 7.2% |
| Totals | 31,403 | 29,129 | 2,273 | 7.2% |
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 |
