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190 - Board of Industrial Insurance Appeals

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,715 Underexpenditure
5.2% 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 51,813 49,099 2,715 5.2%
Totals 51,813 49,099 2,715 5.2%

FTE

Program Estimate Actual Variance % Variance
Industrial Insurance Appeals Adjudication 165 142 24 14.2%
Totals 165 142 24 14.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 51,813 49,099 2,715 5.2%
Totals 51,813 49,099 2,715 5.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 5 5
Totals 5 5 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