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Office of Administrative Hearings

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Office of Administrative Hearings Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 219 253 222 31
Statewide Totals 219 253 222 31

Programs
Administration 35,309 38,199 22,448 15,752
Total Programs 35,309 38,199 22,448 15,752

Objects of Expenditures
Salaries and Wages 20,720 23,518 14,273 9,245
Employee Benefits 6,542 7,892 4,628 3,264
Professional Service Contracts 50 30 20 10
Goods and Other Services 7,784 6,547 3,490 3,058
Travel 129 196 36 160
Capital Outlays 82 17 17
Grants, Benefits & Client Services 2 0.86 (1)
Total Objects of Expenditures 35,309 38,199 22,448 15,752

Source of Funds
Other Funds Non-Appropriated 34 25 22 3
Other Funds Private/Local 12 6 6
Other Funds State 35,263 38,168 22,426 15,743
Total Source of Funds 35,309 38,199 22,448 15,752