OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET


(CODE D99A11, formerly 23.01.11)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General
Special $1,158,096 $43,500 $7,900 $52,000
Total Funds $1,158,096 $43,500 $7,900 $52,000
Reimbursable $13,772,393 $14,916,069 $15,312,479 $15,446,804
STAFF
Authorized 114.00 119.00 118 118
Contractual (FTE) 3.31 3.31 0
Total Staff 117.31 122.31 118 118


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $14,123 $653,488 $674,304 $872,839 $1,065,968
Total Funds $14,123 $653,488 $674,304 $872,839 $1,065,968
Reimbursable $12,493,423 $12,508,167 $12,732,448 $12,940,023 $13,413,299
STAFF
Authorized 120 120 115 118 118.0
Contractual (FTE) 4 6 6 5.7
Total Staff 120 124 121 124 123.7


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $302,526 $371,000
Special $41,089 $11,079 $7,971 $21,913 $17,345
Total Funds $343,615 $11,079 $378,971 $21,913 $17,345
Reimbursable $10,941,640 $11,361,040 $12,064,093 $12,382,331 $13,369,172
STAFF
Authorized 117 119 124 122.0 122.0
Contractual (FTE) 2 1 1 .5 1.2
Total Staff 119 120 125 122.5 123.2


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $119,000 $24,000 $25,000
Special $10,616 $6,980 $19,959 $9,868 $37,866
Total Funds $129,616 $30,980 $44,959 $9,868 $37,866
Reimbursable $9,769,144 $10,439,579 $10,798,259 $10,931,034 $10,845,772
STAFF
Authorized 142 142 141 126 126
Contractual (FTE)
Total Staff 142 142 141 126 126


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,595 $23,980 $24,000 $24,000 $24,000
Special $11,280 $12,450 $11,210 $5,682 $6,942
Total Funds $34,875 $36,430 $35,210 $29,682 $30,942
Reimbursable $7,851,119 $8,473,458 $8,399,328 $8,707,363 $8,976,384
STAFF
Authorized 141.5 141.5 121 118 133
Contractual (FTE) 2.1 1.6
Total Staff 143.6 143.1 121 118 133

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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