190 - Board of Industrial Insurance Appeals
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,645 Underexpenditure
9.2% 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 | 17,846 | 16,201 | 1,645 | 9.2% |
| Totals | 17,846 | 16,201 | 1,645 | 9.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 165 | 139 | 26 | 16.0% |
| Totals | 165 | 139 | 26 | 16.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 17,846 | 16,201 | 1,645 | 9.2% |
| Totals | 17,846 | 16,201 | 1,645 | 9.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1 | 1 | ||
| Totals | 1 | 1 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Accident Account | 1 | 1 | ||
| Medical Aid Account | 1 | 1 | ||
| Totals | 2 | 2 | 0 |
