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Board of Industrial Insurance Appeals

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Board of Industrial Insurance Appeals Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 140 165 144 21
Statewide Totals 140 165 144 21

Programs
Industrial Insurance Appeals Adjudication 25,055 28,007 27,836 171
Total Programs 25,055 28,007 27,836 171

Objects of Expenditures
Salaries and Wages 13,575 15,739 14,328 1,411
Employee Benefits 4,314 5,139 4,481 658
Professional Service Contracts 11 25 933 (908)
Goods and Other Services 6,998 6,891 8,019 (1,127)
Travel 112 174 57 117
Capital Outlays 64 48 33 15
Grants, Benefits & Client Services 21 14 20 (5)
Interagency Reimbursements (40) (23) (34) 11
Total Objects of Expenditures 25,055 28,007 27,836 171

Source of Funds
Other Funds State 25,055 28,007 27,836 171
Total Source of Funds 25,055 28,007 27,836 171