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Board of Industrial Insurance Appeals
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
| 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 | 149 | 168 | 149 | 20 |
| Statewide Totals | 149 | 168 | 149 | 20 |
| Programs | ||||
| Industrial Insurance Appeals Adjudication | 27,570 | 27,956 | 27,570 | 386 |
| Total Programs | 27,570 | 27,956 | 27,570 | 386 |
| Objects of Expenditures | ||||
| Salaries and Wages | 15,494 | 16,280 | 15,494 | 786 |
| Employee Benefits | 4,435 | 5,238 | 4,435 | 803 |
| Professional Service Contracts | 557 | 25 | 557 | (532) |
| Goods and Other Services | 7,017 | 6,234 | 7,017 | (783) |
| Travel | 46 | 170 | 46 | 124 |
| Capital Outlays | 47 | 18 | 47 | (29) |
| Grants, Benefits & Client Services | 8 | 14 | 8 | 6 |
| Interagency Reimbursements | (34) | (23) | (34) | 11 |
| Total Objects of Expenditures | 27,570 | 27,956 | 27,570 | 386 |
| Source of Funds | ||||
| Other Funds State | 27,570 | 27,956 | 27,570 | 386 |
| Total Source of Funds | 27,570 | 27,956 | 27,570 | 386 |