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Office of Administrative Hearings

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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 219 253 220 33
Statewide Totals 219 253 220 33

Programs
Administration 35,309 38,199 13,758 24,441
Total Programs 35,309 38,199 13,758 24,441

Objects of Expenditures
Salaries and Wages 20,720 23,518 8,814 14,704
Employee Benefits 6,542 7,892 2,754 5,138
Professional Service Contracts 50 30 20 10
Goods and Other Services 7,784 6,547 2,135 4,413
Travel 129 196 35 161
Capital Outlays 82 17 17
Grants, Benefits & Client Services 2 0.84 (1)
Total Objects of Expenditures 35,309 38,199 13,758 24,441

Source of Funds
Other Funds Non-Appropriated 34 25 6 19
Other Funds Private/Local 12 6 6
Other Funds State 35,263 38,168 13,752 24,416
Total Source of Funds 35,309 38,199 13,758 24,441