Division

Admin - Risk Management Division

Admin - Risk Management Division spent $36.3 million in FY2026 — 93% of a $39.1 million budget. It ranks 44 of the state's 109 divisions, less than 1% of all state spending.

That is 1.6% more than in FY2025 ($35.7 million), not adjusted for inflation.

Has one budget account (1352 Administration - Insurance & Loss Prevention), so this page shows its categories.

Spent FY2026: $36.3 million$36,296,320
Budget FY2026: $39.1 millionplus $14.2 million held in reserve
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +1.6%FY2025: $35.7 million

7.7% of Department of Administration spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1352, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Admin - Risk Management Division 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

13 categories. The largest, Ins Premium Workers Comp, accounts for 72% of the total.

Categories of Admin - Risk Management Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Ins Premium Workers Comp15

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$17.3 million	Not available
FY2007	$15.6 million	Not available
FY2008	$17.8 million	Not available
FY2009	$19.4 million	Not available
FY2010	$16.4 million	$22.7 million
FY2011	$19.1 million	$22.7 million
FY2012	$20.9 million	$24.6 million
FY2013	$19.2 million	$21.0 million
FY2014	$18.9 million	$22.5 million
FY2015	$17.7 million	$21.8 million
FY2016	$20.9 million	$22.2 million
FY2017	$19.4 million	$20.6 million
FY2018	$21.3 million	$22.7 million
FY2019	$19.8 million	$22.7 million
FY2020	$20.2 million	$24.4 million
FY2021	$17.2 million	$25.4 million
FY2022	$21.4 million	$22.5 million
FY2023	$28.0 million	$30.7 million
FY2024	$25.9 million	$31.9 million
FY2025	$35.7 million	$36.4 million
FY2026	$36.3 million	$39.1 million
FY2027	See note	$35.7 million

Insurance Premiums10	$8.22 millionof $10.0 million	$10.0 million	82%	22.6%

Auto Comp/Coll Claims13	$750 thousandof $754 thousand	$754 thousand	99%	2.1%

Personnel Services01	$734 thousandof $909 thousand	$909 thousand	81%	2.0%

Property/Fidelity Claims14	$286 thousandof $468 thousand	$468 thousand	61%	0.8%

Dept Cost Allocation82	$134 thousandof $134 thousand	$134 thousand	100%	0.4%

Information Services26	$109 thousandof $112 thousand	$112 thousand	97%	0.3%

Operating04	$50.5 thousandof $51.1 thousand	$51.1 thousand	99%	0.1%

Cyber Claims12	None recordedof $50.0 thousand	$50.0 thousand	—	—

Training30	$15.8 thousandof $16.4 thousand	$16.4 thousand	97%	0.0%

Safety Issue Training29	$8.2 thousandof $12.5 thousand	$12.5 thousand	66%	0.0%

Cont Claims Reps/Consult16	$4.8 thousandof $24.9 thousand	$24.9 thousand	19%	0.0%

In-State Travel03	$0of $547	$547	0%	0.0%

Spent each year by categories
Fiscal year	Ins Premium Workers Comp	Insurance Premiums	Auto Comp/Coll Claims	Personnel Services	Property/Fidelity Claims	Other (8)	Budget
FY2006	$13.8 million	$1.61 million	$343 thousand	$523 thousand	$643 thousand	$293 thousand	—
FY2007	$12.1 million	$1.50 million	$356 thousand	$527 thousand	$740 thousand	$286 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Misc Insurance Premiums	$1.52 million	$1.52 million
OF	4318 Misc Insurance Premiums	$1.52 million	$1.52 million
Everything else	$27.5 thousand	$27.5 thousand
OF	4205 Insurance Recovery - Property	$20.4 thousand	$20.4 thousand
OF	4200 Insurance Recovery - Auto	$7.1 thousand	$7.1 thousand
Moved between state accounts

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$35.5 million	$35.5 million
Changes made by the Legislature	−$152 thousand= $35.4M	$35.4 million
Legislature approved	$35.4 million	$35.4 million
Money carried over from earlier years	−$2.99 million= $32.4M	$32.4 million
Other changes after the session	+$6.75 million= $39.1M	$39.1 million
Current budget	$39.1 million	$39.1 million

FY2009	$16.2 million	$1.71 million	$266 thousand	$530 thousand	$484 thousand	$226 thousand	—

FY2010	$13.6 million	$1.65 million	$261 thousand	$554 thousand	$134 thousand	$165 thousand	$22.7 million

FY2011	$16.0 million	$1.78 million	$294 thousand	$545 thousand	$259 thousand	$159 thousand	$22.7 million

FY2012	$16.8 million	$1.76 million	$274 thousand	$484 thousand	$338 thousand	$155 thousand	$24.6 million

FY2013	$14.9 million	$1.76 million	$227 thousand	$506 thousand	$230 thousand	$145 thousand	$21.0 million

FY2014	$14.4 million	$1.82 million	$276 thousand	$534 thousand	$447 thousand	$148 thousand	$22.5 million

FY2015	$13.3 million	$1.86 million	$312 thousand	$512 thousand	$253 thousand	$168 thousand	$21.8 million

FY2016	$17.4 million	$1.82 million	$518 thousand	$592 thousand	$403 thousand	$164 thousand	$22.2 million

FY2017	$15.2 million	$2.09 million	$470 thousand	$611 thousand	$736 thousand	$231 thousand	$20.6 million

FY2018	$16.6 million	$2.59 million	$552 thousand	$573 thousand	$773 thousand	$232 thousand	$22.7 million

FY2019	$15.0 million	$2.98 million	$518 thousand	$576 thousand	$516 thousand	$235 thousand	$22.7 million

FY2020	$15.5 million	$1.95 million	$537 thousand	$601 thousand	$266 thousand	$237 thousand	$24.4 million

FY2021	$14.2 million	$781 thousand	$367 thousand	$527 thousand	$352 thousand	$190 thousand	$25.4 million

FY2022	$15.1 million	$4.44 million	$532 thousand	$646 thousand	$463 thousand	$274 thousand	$22.5 million

FY2023	$19.8 million	$6.10 million	$656 thousand	$718 thousand	$375 thousand	$282 thousand	$30.7 million

FY2024	$17.2 million	$7.10 million	$541 thousand	$544 thousand	$320 thousand	$205 thousand	$31.9 million

FY2025	$26.0 million	$7.77 million	$708 thousand	$793 thousand	$258 thousand	$239 thousand	$36.4 million

FY2026	$26.0 million	$8.22 million	$750 thousand	$734 thousand	$286 thousand	$322 thousand	$39.1 million

FY2027	—	—	—	—	—	—	$35.7 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Admin - Risk Management Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$13.8 million	$10.8 million
BF	2511 Balance Forward From Previous Year	$13.8 million	$10.8 million