110 - Office of Administrative Hearings
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
294 Underexpenditure
5.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5,875 | 5,581 | 294 | 5.0% |
| Totals | 5,875 | 5,581 | 294 | 5.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 241 | 217 | 24 | 10.0% |
| Totals | 241 | 217 | 24 | 10.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 5 | 1 | 4 | 79.4% |
| Other Funds State | 5,869 | 5,580 | 290 | 4.9% |
| Totals | 5,874 | 5,581 | 294 | 5.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 6,041 | 4,992 | (1,049) | (17.4%) |
| Totals | 6,041 | 4,992 | (1,049) | (17.4%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Local Gov Administrative Hearings | (1) | (46) |
| Administrative Hearings Revolving Account | (6,588) | (6,771) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administrative Hearings Revolving Account | 6,041 | 4,992 | (1,049) | (17.4%) |
| Totals | 6,041 | 4,992 | (1,049) | (17.4%) |
