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Board of Industrial Insurance Appeals
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
| Board of Industrial Insurance Appeals | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 150 | 168 | 150 | 18 |
| Statewide Totals | 150 | 168 | 150 | 18 |
| Programs | ||||
| Industrial Insurance Appeals Adjudication | 4,624 | 27,954 | 4,624 | 23,330 |
| Total Programs | 4,624 | 27,954 | 4,624 | 23,330 |
| Objects of Expenditures | ||||
| Salaries and Wages | 2,626 | 16,280 | 2,626 | 13,654 |
| Employee Benefits | 737 | 4,998 | 737 | 4,261 |
| Professional Service Contracts | 110 | 25 | 110 | (85) |
| Goods and Other Services | 1,144 | 6,472 | 1,144 | 5,328 |
| Travel | 2 | 170 | 2 | 168 |
| Capital Outlays | 5 | 18 | 5 | 13 |
| Grants, Benefits & Client Services | 0 | 14 | 0 | 14 |
| Interagency Reimbursements | (23) | (23) | ||
| Total Objects of Expenditures | 4,624 | 27,954 | 4,624 | 23,330 |
| Source of Funds | ||||
| Other Funds State | 4,624 | 27,954 | 4,624 | 23,330 |
| Total Source of Funds | 4,624 | 27,954 | 4,624 | 23,330 |