Ledger code 5750 · budget account 1520
Retired Employees Group Insurance
Dtca - Cultural Affairs Administration spent $23,200 on retired employees group insurance in FY2026 — 86% of a $27,000 budget. That is about $1 in every $57 of Personnel Services's spending.
That is 25% less than in FY2025 ($30,800), not adjusted for inflation.
- Spent FY2026
- $23.2 thousand$23,198
- Budget FY2026
- $27.0 thousandReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- −24.7%FY2025: $30.8 thousand
1.8% of Personnel Services spending.
Where the money went
Explore Retired Employees Group Insurance 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 | $27.0 thousand |