Board of Industrial Insurance Appeals
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
| Board of Industrial Insurance Appeals | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 140 | 165 | 144 | 21 |
| Statewide Totals | 140 | 165 | 144 | 21 |
Programs |
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| Industrial Insurance Appeals Adjudication | 25,055 | 28,007 | 24,043 | 3,964 |
| Total Programs | 25,055 | 28,007 | 24,043 | 3,964 |
Objects of Expenditures |
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| Salaries and Wages | 13,575 | 15,739 | 13,113 | 2,626 |
| Employee Benefits | 4,314 | 5,139 | 4,108 | 1,031 |
| Professional Service Contracts | 11 | 25 | 527 | (502) |
| Goods and Other Services | 6,998 | 6,891 | 6,225 | 667 |
| Travel | 112 | 174 | 53 | 121 |
| Capital Outlays | 64 | 48 | 33 | 15 |
| Grants, Benefits & Client Services | 21 | 14 | 19 | (4) |
| Interagency Reimbursements | (40) | (23) | (34) | 11 |
| Total Objects of Expenditures | 25,055 | 28,007 | 24,043 | 3,964 |
Source of Funds |
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| Other Funds State | 25,055 | 28,007 | 24,043 | 3,964 |
| Total Source of Funds | 25,055 | 28,007 | 24,043 | 3,964 |
