Office of Administrative Hearings

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	214	241	214	26
Statewide Totals	214	241	214	26
Programs
Administration	33,327	36,728	33,327	3,401
Total Programs	33,327	36,728	33,327	3,401
Objects of Expenditures
Salaries and Wages	22,714	24,713	22,714	1,999
Employee Benefits	6,519	6,789	6,519	270
Professional Service Contracts	1	18	1	17
Goods and Other Services	4,082	5,177	4,082	1,095
Travel	7	31	7	23
Capital Outlays	1		1	(1)
Grants, Benefits & Client Services	2		2	(2)
Total Objects of Expenditures	33,327	36,728	33,327	3,401
Source of Funds
General Fund State	25	25	25
Other Funds Non-Appropriated	122	140	122	18
Other Funds Private/Local		6		6
Other Funds State	33,180	36,557	33,180	3,377
Total Source of Funds	33,327	36,728	33,327	3,401