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Office of Administrative Hearings

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Office of Administrative Hearings Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 219 253 222 31
Statewide Totals 219 253 222 31

Programs
Administration 35,309 38,199 30,827 7,372
Total Programs 35,309 38,199 30,827 7,372

Objects of Expenditures
Salaries and Wages 20,720 23,518 19,627 3,891
Employee Benefits 6,542 7,892 6,316 1,576
Professional Service Contracts 50 30 20 10
Goods and Other Services 7,784 6,547 4,824 1,723
Travel 129 196 39 157
Capital Outlays 82 17 0.05 17
Grants, Benefits & Client Services 2 0.61 (1)
Total Objects of Expenditures 35,309 38,199 30,827 7,372

Source of Funds
Other Funds Non-Appropriated 34 25 23 2
Other Funds Private/Local 12 6 (0) 6
Other Funds State 35,263 38,168 30,804 7,364
Total Source of Funds 35,309 38,199 30,827 7,372