Category 04 · budget account 1033

Operating

Workers' Comp Fraud spent $257,000 on operating in FY2026 — 100% of a $258,000 budget. That is about $1 in every $11 of Workers' Comp Fraud's spending.

That is 9.4% less than in FY2025 ($284,000), not adjusted for inflation.

Spent FY2026: $257 thousand$257,246
Budget FY2026: $258 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −9.4%FY2025: $284 thousand

8.8% of Workers' Comp Fraud spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: 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 ledger code

33 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 78% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$163 thousand	Not available
FY2007	$188 thousand	Not available
FY2008	$179 thousand	Not available
FY2009	$194 thousand	Not available
FY2010	$196 thousand	$200 thousand
FY2011	$189 thousand	$203 thousand
FY2012	$200 thousand	$207 thousand
FY2013	$169 thousand	$194 thousand
FY2014	$159 thousand	$159 thousand
FY2015	$156 thousand	$161 thousand
FY2016	$152 thousand	$157 thousand
FY2017	$133 thousand	$134 thousand
FY2018	$205 thousand	$222 thousand
FY2019	$211 thousand	$229 thousand
FY2020	$219 thousand	$222 thousand
FY2021	$205 thousand	$232 thousand
FY2022	$226 thousand	$246 thousand
FY2023	$225 thousand	$257 thousand
FY2024	$187 thousand	$237 thousand
FY2025	$284 thousand	$285 thousand
FY2026	$257 thousand	$258 thousand
FY2027	See note	$258 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$1.2 thousandof $618	$618	188%	0.5%
Registration Fees7302	None recordedof $1.1 thousand	$1.1 thousand	—	—
Cell Phone/Pager Charges7291	$992of $10.0 thousand	$10.0 thousand	10%	0.4%
Notary Fee Apply or Renew7637	None recordedof $560	$560	—	—
Printing and Copying - C7044	$506of $1.7 thousand	$1.7 thousand	30%	0.2%
Operating Lease Payments7980	$446of $517	$517	86%	0.2%
Credit Card Discount Fees7390	None recordedof $369	$369	—	—
EITS Long Distance Charges7296	None recordedof $342	$342	—	—
Freight Charges7030	$338of $123	$123	275%	0.1%
Contracts - I7069	$306of $324	$324	95%	0.1%
Other Misc Insurance Policies7055	None recordedof $85	$85	—	—
Employee Bond Insurance7050	$74of $74	$74	100%	0.0%
Equipment Purchases < $1,0007460	$66No budget	Not available	—	0.0%
State Printing Charges7045	$66of $192	$192	34%	0.0%
Special Report Services & Fees7330	$65of $48	$48	135%	0.0%
Contracts - C7063	None recordedof $44	$44	—	—
Operating Supplies-D7024	$22No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
Contracts - H7068	$0of $6.6 thousand	$6.6 thousand	0%	0.0%
Cloth/Uniform/Tool Allowance-D7174	None recordedof $0	$0	—	—
Protective Gear7176	None recordedof $0	$0	—	—

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Mail Stop-State Mailrom	Other (28)	Budget
FY2006	$22.2 thousand	$53.2 thousand	—	$405	—	$43.4 thousand	—
FY2007	$22.2 thousand	$58.9 thousand	—	$405	—	$54.6 thousand	—
FY2008	$26.6 thousand	$64.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$306 thousand	$309 thousand
Legislature approved	$258 thousand	$258 thousand
Current budget	$258 thousand	$258 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes