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Office of Administrative Hearings

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

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 219 253 216 37
Statewide Totals 219 253 216 37

Programs
Administration 35,309 38,199 5,577 32,623
Total Programs 35,309 38,199 5,577 32,623

Objects of Expenditures
Salaries and Wages 20,720 23,518 3,456 20,062
Employee Benefits 6,542 7,892 1,084 6,808
Professional Service Contracts 50 30 0.44 30
Goods and Other Services 7,784 6,547 1,020 5,527
Travel 129 196 16 180
Capital Outlays 82 17 17
Grants, Benefits & Client Services 2 0.61 (1)
Total Objects of Expenditures 35,309 38,199 5,577 32,623

Source of Funds
Other Funds Non-Appropriated 34 25 1 24
Other Funds Private/Local 12 6 6
Other Funds State 35,263 38,168 5,575 32,593
Total Source of Funds 35,309 38,199 5,577 32,623