190 - Board of Industrial Insurance Appeals
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,314 Underexpenditure
6.1% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 38,209 | 35,894 | 2,314 | 6.1% |
| Totals | 38,209 | 35,894 | 2,314 | 6.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Appeals Adjudication | 165 | 141 | 25 | 15.0% |
| Totals | 165 | 141 | 25 | 15.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 38,209 | 35,894 | 2,314 | 6.1% |
| Totals | 38,209 | 35,894 | 2,314 | 6.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 4 | 4 | ||
| Totals | 4 | 4 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 3 | 3 | ||
| Accident Account | 1 | 1 | ||
| Medical Aid Account | 1 | 1 | ||
| Totals | 5 | 5 | 0 |
