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Agency 110
Office of Administrative Hearings
RCW 34.12
| Request | $22,249,000 | ||||||||||||||||||
| Net change from current biennium | $6,066,187 | Increase | |||||||||||||||||
| Percent change from current biennium | 37.5% | Increase | |||||||||||||||||
The Office of Administrative Hearings conducts impartial administrative
hearings for state agencies, including any state board, commission,
department, or officer authorized by law to make rules or to adjudicate
contested cases.
The goal is to meet the needs of state agencies and the public
for high quality contested case hearings at a reasonable cost.
The objective is the efficient resolution of hearings with minimum
delay.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 15,078,959 | Administrative Hearings Revolving - State | 12,257,401 | 15,078,959 | 22,199,000 | |||||||||||||||||
| 1,014,854 | Administrative Hearings Revolving - Private/Local Unanticipated | 1,014,854 | |||||||||||||||||||
|
16,093,813 | Total Appropriated Funds |
12,257,401 |
16,093,813 |
22,199,000 | |||||||||||||||||
| Non-Appropriated Funds | |||||||||||||||||||||
| Local Gov Administrative Hearings - Non-Appropriated | 16,271 | 89,000 | 50,000 | ||||||||||||||||||
| Total All Funds |
12,273,672 |
16,182,813 |
22,249,000 | ||||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 5,441,205 | 5,443,046 | 5,786,832 | 7,101,260 | 7,521,000 | |||||||||||||
| Employee Benefits | 1,321,718 | 1,323,286 | 1,386,736 | 1,708,740 | 1,816,000 | |||||||||||||
| Personal Service Contracts | 69,000 | 69,000 | ||||||||||||||||
| Goods And Services | 490,871 | 848,000 | 986,467 | 1,095,500 | 1,173,500 | |||||||||||||
| Travel | 17,840 | 57,133 | 73,400 | 133,000 | 158,000 | |||||||||||||
| Capital Outlays | 93,366 | 182,913 | 95,000 | 814,500 | 589,500 | |||||||||||||
| Grants, Benefits & Client Services | 151 | |||||||||||||||||
| Interagency Reimbursements | (1,363,490) | |||||||||||||||||
| Annual Total |
6,001,661 |
7,854,378 |
8,328,435 |
10,922,000 |
11,327,000 | |||||||||||||
| Fiscal Year 1993-94 | 6,272,011 | |||||||||||||||||
| Biennium Total |
12,273,672 |
16,182,813 |
22,249,000 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Administration | 191,773 | 1.6% | 3,909,141 | 31.8% | 6,066,187 | 37.5% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 134.4 | 124.2 | 127.7 | 158.7 | 167.7 | |||||||||||||||
| Average FTE Staff Year Costs | 40,485 | 43,825 | 45,316 | 44,746 | 44,848 | |||||||||||||||