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 |
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Total Full Time Equivalent Staff Years | 223 | 236 | 223 | 13 |
Statewide Totals | 223 | 236 | 223 | 13 |
Programs |
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Administration | 15,242 | 36,953 | 15,242 | 21,711 |
Total Programs | 15,242 | 36,953 | 15,242 | 21,711 |
Objects of Expenditures |
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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 |
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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 |