Public Accountability Report
| 2025 Administrative Hearings | |||||
|---|---|---|---|---|---|
| Mission Statement | To uphold the independence and integrity of the administrative judiciary by promptly resolving administrative disputes involving executive agencies and the general public through accessible, fair, and efficient processes and issuing sound decisions. | ||||
| Program Goals and Objectives |
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| Source of Funds | Professional Services Fund | Statutory Authority | Executive Order 2017-04 | ||
| Fiscal Year 2026 Target/Projected | Fiscal Year 2025 Actual | Fiscal Year 2025 Target/Projected | Fiscal Year 2024 Actual | Fiscal Year 2023 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 5,470.0 | $ 1,854.1 | $ 3,788.5 | $ 1,171.1 | $ 1,018.7 |
| Total expenditures - state appropriated funds (in thousands) | $ 5,470.0 | $ 1,854.1 | $ 3,788.5 | $ 1,171.1 | $ 1,018.7 |
| Average monthly full-time equivalents | 9.0 | 8.0 | 9.0 | 3.0 | 4.0 |
| Output Indicators | |||||
| Total number of matters referred for hearing (a) | 90.0 | 86.0 | 110.0 | 109.0 | 100.0 |
| Total person-hours of legal education/training facilitated (b) | 450.0 | 425.0 | 500.0 | 268.0 | 417.5 |
| Outcome Indicators | |||||
| Total matters disposed | 67.0 | 63.0 | 94.0 | 50.0 | 66.0 |
| Annual clearance rate (number of matters disposed divided by total added during the year) (c) | 75.00% | 73.00% | 85.00% | 46.00% | 66.00% |
Footnotes
The number of new matters referred is externally driven. The decline from fiscal year 2024 does not reflect a reduced workload, as the complexity and variety of the caseload remains high. Cases also tend to arrive in batches, so this figure represents only a single point-in-time snapshot. The increase in fiscal year 2025 is due to the onboarding of support staff to aid in coordinating events and reporting participants’ continuing legal education hours. The fiscal year 2025 increase represents a return to an expected clearance rate after a decrease in fiscal year 2024 due to the consolidation of related case matters.
