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% |
