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110 - Office of Administrative Hearings

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
7,494 Underexpenditure
9.8% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 76,624 69,130 7,494 9.8%
Totals 76,624 69,130 7,494 9.8%

FTE

Program Estimate Actual Variance % Variance
Administration 245 220 25 10.3%
Totals 245 220 25 10.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 12 12 2.0%
Other Funds Non-Appropriated 138 59 78 56.8%
Other Funds State 76,474 69,059 7,415 9.7%
Totals 76,624 69,130 7,493 9.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 12 (12) (100.0%)
Other Funds State 76,690 64,667 (12,024) (15.7%)
Totals 76,702 64,667 (12,036) (15.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 60 60
Local Gov Administrative Hearings 81 81
Administrative Hearings Revolving Account 76,702 64,525 (12,177) (15.9%)
Totals 76,702 64,666 (12,036) (15.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Administrative Hearings Revolving Account (4,545) (4,545)