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Board of Industrial Insurance Appeals

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

Board of Industrial Insurance Appeals Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 140 165 144 22
Statewide Totals 140 165 144 22

Programs
Industrial Insurance Appeals Adjudication 25,055 27,314 17,398 9,916
Total Programs 25,055 27,314 17,398 9,916

Objects of Expenditures
Salaries and Wages 13,575 15,739 9,493 6,245
Employee Benefits 4,314 5,139 2,985 2,153
Professional Service Contracts 11 25 247 (222)
Goods and Other Services 6,998 6,197 4,595 1,603
Travel 112 174 52 122
Capital Outlays 64 48 31 16
Grants, Benefits & Client Services 21 14 15 (1)
Interagency Reimbursements (40) (23) (21) (1)
Total Objects of Expenditures 25,055 27,314 17,398 9,916

Source of Funds
Other Funds State 25,055 27,314 17,398 9,916
Total Source of Funds 25,055 27,314 17,398 9,916