Budget account 3802

B&I INSURANCE INSOLVENCY FUND-Non-Exec

B&I INSURANCE INSOLVENCY FUND-Non-Exec spent $1.14 million in FY2026 — 37% of a $3.08 million budget. It ranks 388 of the state's 587 budget accounts, less than 1% of all state spending.

That is 1.5% more than in FY2025 ($1.12 million), not adjusted for inflation.

Spent FY2026: $1.14 million$1,139,729
Budget FY2026: $3.08 millionplus $11.8 million held in reserve
Share of budget spent: 37%Spent ÷ budget
Change from FY2025: +1.5%FY2025: $1.12 million

8.2% of B&i - Insurance Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3802, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&I INSURANCE INSOLVENCY FUND-Non-Exec by category: 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, by category

2 categories. The largest, CDS Insolvency Claims, accounts for 69% of the total.

Categories of B&I INSURANCE INSOLVENCY FUND-Non-Exec, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
CDS Insolvency Claims15

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$303 thousand	Not available
FY2007	$235 thousand	Not available
FY2008	$280 thousand	Not available
FY2009	$854 thousand	Not available
FY2010	$556 thousand	$1.50 million
FY2011	$839 thousand	$3.00 million
FY2012	$705 thousand	$3.41 million
FY2013	$535 thousand	$3.50 million
FY2014	$304 thousand	$3.50 million
FY2015	$669 thousand	$3.50 million
FY2016	$778 thousand	$3.50 million
FY2017	$519 thousand	$3.50 million
FY2018	$373 thousand	$900 thousand
FY2019	$155 thousand	$400 thousand
FY2020	$946 thousand	$947 thousand
FY2021	$3.94 million	$5.92 million
FY2022	$2.88 million	$5.13 million
FY2023	$2.40 million	$2.88 million
FY2024	$1.61 million	$2.14 million
FY2025	$1.12 million	$2.59 million
FY2026	$1.14 million	$3.08 million
FY2027	See note	$1.14 million

Insolvency Claims10	$355 thousandof $1.17 million	$1.17 million	30%	31.2%

Spent each year by categories
Fiscal year	CDS Insolvency Claims	Insolvency Claims	Budget
FY2006	—	$303 thousand	—
FY2007	—	$235 thousand	—
FY2008	—	$280 thousand	—
FY2009	—	$854 thousand	—
FY2010	—	$556 thousand	$1.50 million
FY2011	—	$839 thousand	$3.00 million
FY2012	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$0	$657 thousand
OF	3305 Assessments	$0	$657 thousand
Miscellaneous Revenue	$0	$605 thousand
OF	4254 Miscellaneous Revenue	$0	$605 thousand
Everything else	$0	$597 thousand
OF	4326 Treasurer's Interest Distrib

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$3.08 million= $3.08M	$3.08 million
Current budget	$3.08 million	$3.08 million

FY2013	—	$535 thousand	$3.50 million

FY2014	—	$304 thousand	$3.50 million

FY2015	—	$669 thousand	$3.50 million

FY2016	—	$778 thousand	$3.50 million

FY2017	—	$519 thousand	$3.50 million

FY2018	—	$373 thousand	$900 thousand

FY2019	—	$155 thousand	$400 thousand

FY2020	—	$946 thousand	$947 thousand

FY2021	$3.39 million	$550 thousand	$5.92 million

FY2022	$2.13 million	$754 thousand	$5.13 million

FY2023	$1.76 million	$639 thousand	$2.88 million

FY2024	$1.15 million	$461 thousand	$2.14 million

FY2025	$521 thousand	$602 thousand	$2.59 million

FY2026	$784 thousand	$355 thousand	$3.08 million

FY2027	—	—	$1.14 million

Carried over from last year · not new money	$0	$13.1 million
BF	2511 Balance Forward From Previous Year	$0	$13.1 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&I INSURANCE INSOLVENCY FUND-Non-Exec

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes