Board of Industrial Insurance Appeals
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Board of Industrial Insurance Appeals | 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 | 139 | 165 | 139 | 26 |
| Statewide Totals | 139 | 165 | 139 | 26 |
Programs |
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| Industrial Insurance Appeals Adjudication | 16,201 | 26,687 | 16,201 | 10,486 |
| Total Programs | 16,201 | 26,687 | 16,201 | 10,486 |
Objects of Expenditures |
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| Salaries and Wages | 9,080 | 15,410 | 9,080 | 6,331 |
| Employee Benefits | 2,871 | 5,007 | 2,871 | 2,136 |
| Professional Service Contracts | 11 | 25 | 11 | 14 |
| Goods and Other Services | 4,125 | 6,030 | 4,125 | 1,905 |
| Travel | 84 | 181 | 84 | 97 |
| Capital Outlays | 29 | 41 | 29 | 12 |
| Grants, Benefits & Client Services | 14 | 14 | 14 | (0) |
| Interagency Reimbursements | (13) | (23) | (13) | (10) |
| Total Objects of Expenditures | 16,201 | 26,687 | 16,201 | 10,486 |
Source of Funds |
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| Other Funds State | 16,201 | 26,687 | 16,201 | 10,486 |
| Total Source of Funds | 16,201 | 26,687 | 16,201 | 10,486 |
