Budget account 4684

B&i - Self Insured - Workers Compensation

B&i - Self Insured - Workers Compensation spent $633,000 in FY2026 — 77% of a $818,000 budget. It ranks 429 of the state's 587 budget accounts, less than 1% of all state spending.

That is 15% less than in FY2025 ($743,000), not adjusted for inflation.

Spent FY2026: $633 thousand$633,117
Budget FY2026: $818 thousandplus $36.6 thousand held in reserve
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: −14.8%FY2025: $743 thousand

4.6% of B&i - Insurance Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4684, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Self Insured - Workers Compensation 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

5 categories. The largest, Personnel Services, accounts for 72% of the total.

Categories of B&i - Self Insured - Workers Compensation, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$379 thousand	Not available
FY2007	$415 thousand	Not available
FY2008	$417 thousand	Not available
FY2009	$391 thousand	Not available
FY2010	$393 thousand	$441 thousand
FY2011	$355 thousand	$441 thousand
FY2012	$342 thousand	$390 thousand
FY2013	$512 thousand	$572 thousand
FY2014	$487 thousand	$526 thousand
FY2015	$521 thousand	$537 thousand
FY2016	$477 thousand	$541 thousand
FY2017	$474 thousand	$619 thousand
FY2018	$369 thousand	$523 thousand
FY2019	$394 thousand	$530 thousand
FY2020	$328 thousand	$625 thousand
FY2021	$455 thousand	$637 thousand
FY2022	$580 thousand	$864 thousand
FY2023	$418 thousand	$573 thousand
FY2024	$379 thousand	$550 thousand
FY2025	$743 thousand	$739 thousand
FY2026	$633 thousand	$818 thousand
FY2027	See note	$840 thousand

Self Insured Company Exams10	$153 thousandof $322 thousand	$322 thousand	47%	24.2%

Operating04	$20.6 thousandof $24.1 thousand	$24.1 thousand	85%	3.2%

Information Services26	$4.0 thousandof $5.2 thousand	$5.2 thousand	77%	0.6%

Equipment05	None recordedof $3.3 thousand	$3.3 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Self Insured Company Exams	Operating	Information Services	Equipment	Budget
FY2006	$352 thousand	—	$11.9 thousand	$8.8 thousand	—	—
FY2007	$388 thousand	—	$21.8 thousand	$2.0 thousand	—	—
FY2008	$378 thousand	—	$27.2 thousand	$1.9 thousand	—	—
FY2009

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Allocation From Fund	$558 thousand	$558 thousand
OF	2505 Allocation From Fund	$558 thousand	$558 thousand
Fees, licences and tuition	$323 thousand	$323 thousand
OF	3730 Examination Fees	$322 thousand	$322 thousand
OF	3717 Application Fees	$400	$400
Everything else

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$821 thousand	$821 thousand
Changes made by the Legislature	−$2.5 thousand= $818K	$818 thousand
Legislature approved	$818 thousand	$818 thousand
Money carried over from earlier years	+$36.6 thousand= $855K	$855 thousand
Other changes after the session	−$36.6 thousand= $818K	$818 thousand
Current budget	$818 thousand	$818 thousand

FY2010	$359 thousand	—	$27.7 thousand	$2.2 thousand	$3.4 thousand	$441 thousand

FY2011	$327 thousand	—	$28.0 thousand	$171	—	$441 thousand

FY2012	$308 thousand	—	$26.4 thousand	$6.2 thousand	—	$390 thousand

FY2013	$294 thousand	$194 thousand	$23.1 thousand	$62	—	$572 thousand

FY2014	$288 thousand	$177 thousand	$20.9 thousand	$293	—	$526 thousand

FY2015	$318 thousand	$179 thousand	$22.9 thousand	$330	—	$537 thousand

FY2016	$279 thousand	$175 thousand	$21.9 thousand	$188	—	$541 thousand

FY2017	$239 thousand	$209 thousand	$21.7 thousand	$183	—	$619 thousand

FY2018	$224 thousand	$122 thousand	$19.3 thousand	$3.0 thousand	—	$523 thousand

FY2019	$195 thousand	$172 thousand	$24.3 thousand	$2.1 thousand	—	$530 thousand

FY2020	$127 thousand	$176 thousand	$24.2 thousand	$835	—	$625 thousand

FY2021	$143 thousand	$292 thousand	$14.5 thousand	$997	—	$637 thousand

FY2022	$194 thousand	$365 thousand	$19.6 thousand	$877	—	$864 thousand

FY2023	$249 thousand	$149 thousand	$18.8 thousand	$939	—	$573 thousand

FY2024	$264 thousand	$93.6 thousand	$20.1 thousand	$1.2 thousand	—	$550 thousand

FY2025	$394 thousand	$327 thousand	$20.5 thousand	$1.6 thousand	—	$739 thousand

FY2026	$456 thousand	$153 thousand	$20.6 thousand	$4.0 thousand	—	$818 thousand

FY2027	—	—	—	—	—	$840 thousand

Carried over from last year · not new money	$0	$36.6 thousand
BF	2511 Balance Forward From Previous Year	$0	$36.6 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Self Insured - Workers Compensation

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes