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Office of Administrative Hearings

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Office of Administrative Hearings Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 223 236 223 13
Statewide Totals 223 236 223 13

Programs

Administration 15,242 36,953 15,242 21,711
Total Programs 15,242 36,953 15,242 21,711

Objects of Expenditures

Salaries and Wages 8,935 21,425 8,935 12,490
Employee Benefits 2,793 6,917 2,793 4,124
Professional Service Contracts 19 30 19 11
Goods and Other Services 3,423 8,399 3,423 4,975
Travel 66 182 66 116
Capital Outlays 4 4 (4)
Grants, Benefits & Client Services 1 1 (1)
Total Objects of Expenditures 15,242 36,953 15,242 21,711

Source of Funds

Other Funds Non-Appropriated 24 25 24 1
Other Funds Private/Local 6 6
Other Funds State 15,218 36,922 15,218 21,703
Total Source of Funds 15,242 36,953 15,242 21,711