Ledger code 5200 · budget account 1520
Workers Compensation
Dtca - Cultural Affairs Administration spent $11,700 on workers compensation in FY2026 — 90% of a $12,900 budget. That is less than 1% of Personnel Services's spending.
That is 20% less than in FY2025 ($14,500), not adjusted for inflation.
- Spent FY2026
- $11.7 thousand$11,651
- Budget FY2026
- $12.9 thousandReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- −19.9%FY2025: $14.5 thousand
0.9% of Personnel Services spending.
Where the money went
Explore Workers Compensation by : select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $12.9 thousand |