190 - Board of Industrial Insurance Appeals
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,881 Underexpenditure
3.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 54,773 | 52,891 | 1,881 | 3.4% |
| Totals | 54,773 | 52,891 | 1,881 | 3.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 165 | 142 | 23 | 14.2% |
| Totals | 165 | 142 | 23 | 14.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 54,773 | 52,891 | 1,881 | 3.4% |
| Totals | 54,773 | 52,891 | 1,881 | 3.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 51 | 51 | ||
| Totals | 51 | 51 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 21 | 21 | ||
| Accident Account | 15 | 15 | ||
| Medical Aid Account | 15 | 15 | ||
| Totals | 51 | 51 | 0 |
