OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET

(CODE D99A11, formerly 23.01.11)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$1,158,096	$43,500	$7,900	$29,760	$16,284
Total Funds	$1,158,096	$43,500	$7,900	$29,760	$16,284
Reimbursable	$13,772,393	$14,916,069	$15,312,479	$15,441,032	$15,535,722
STAFF
Authorized	114.00	119.00	118	118	118.0
Contractual (FTE)	3.31	3.31	0	0	0
Total Staff	117.31	122.31	118	118	118.5

	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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