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Office of Administrative Hearings
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of Administrative Hearings | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 217 | 241 | 217 | 24 |
| Statewide Totals | 217 | 241 | 217 | 24 |
| Programs | ||||
| Administration | 5,581 | 36,433 | 5,581 | 30,853 |
| Total Programs | 5,581 | 36,433 | 5,581 | 30,853 |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,788 | 24,494 | 3,788 | 20,706 |
| Employee Benefits | 1,085 | 6,738 | 1,085 | 5,652 |
| Professional Service Contracts | 18 | 18 | ||
| Goods and Other Services | 704 | 5,158 | 704 | 4,455 |
| Travel | 2 | 25 | 2 | 23 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Total Objects of Expenditures | 5,581 | 36,433 | 5,581 | 30,853 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 1 | 25 | 1 | 24 |
| Other Funds Private/Local | 6 | 6 | ||
| Other Funds State | 5,580 | 36,402 | 5,580 | 30,823 |
| Total Source of Funds | 5,581 | 36,433 | 5,581 | 30,853 |