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Office of Administrative Hearings

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Office of Administrative Hearings Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 222 236 222 14
Statewide Totals 222 236 222 14

Programs
Administration 24,390 36,953 24,390 12,563
Total Programs 24,390 36,953 24,390 12,563

Objects of Expenditures
Salaries and Wages 14,083 21,425 14,083 7,342
Employee Benefits 4,423 6,917 4,423 2,495
Professional Service Contracts 38 30 38 (8)
Goods and Other Services 5,683 8,399 5,683 2,716
Travel 79 182 79 103
Capital Outlays 82 82 (82)
Grants, Benefits & Client Services 2 2 (2)
Total Objects of Expenditures 24,390 36,953 24,390 12,563

Source of Funds
Other Funds Non-Appropriated 31 25 31 (6)
Other Funds Private/Local 6 6
Other Funds State 24,359 36,922 24,359 12,563
Total Source of Funds 24,390 36,953 24,390 12,563