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Board of Industrial Insurance Appeals

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

Board of Industrial Insurance Appeals Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 140 165 143 23
Statewide Totals 140 165 143 23

Programs
Industrial Insurance Appeals Adjudication 25,055 27,314 10,839 16,474
Total Programs 25,055 27,314 10,839 16,474

Objects of Expenditures
Salaries and Wages 13,575 15,739 5,890 9,849
Employee Benefits 4,314 5,139 1,852 3,287
Professional Service Contracts 11 25 92 (67)
Goods and Other Services 6,998 6,197 2,956 3,241
Travel 112 174 44 131
Capital Outlays 64 48 18 29
Grants, Benefits & Client Services 21 14 8 7
Interagency Reimbursements (40) (23) (20) (3)
Total Objects of Expenditures 25,055 27,314 10,839 16,474

Source of Funds
Other Funds State 25,055 27,314 10,839 16,474
Total Source of Funds 25,055 27,314 10,839 16,474