Financial Exposure Analysis

Refund liability, payout trends, and IT modernization ROI.

Paid Out YTD

$1946K

Requested, In Process

$1027K

Unrequested Exposure

$2.57M

12-Month Projected

$4.31M

Refund Liability by Department

ADEE$499K paid · $245K in process · $612K unrequested

ADH$445K paid · $219K in process · $512K unrequested

DPS$313K paid · $199K in process · $485K unrequested

DHS$312K paid · $168K in process · $425K unrequested

ADLL$143K paid · $73K in process · $185K unrequested

ArDOT$86K paid · $49K in process · $125K unrequested

ADE$35K paid · $17K in process · $52K unrequested

ADOC$32K paid · $19K in process · $48K unrequested

DFA$28K paid · $14K in process · $42K unrequested

ADAG$18K paid · $9K in process · $28K unrequested

TSS$12K paid · $6K in process · $18K unrequested

DPHT$10K paid · $5K in process · $15K unrequested

ADC$7K paid · $3K in process · $12K unrequested

DIG$3K paid · $1K in process · $5K unrequested

DMD$2K paid · $1K in process · $4K unrequested

Paid out Requested, in process Unrequested exposure

$485K

Oct

$492K

Nov

$569K

Dec

$638K

Jan

$702K

Feb

$625K

Mar

Paid out In process Unrequested