Ledger code 7269 · budget account 1352
Claims Cost
Administration - Insurance & Loss Prevention spent $15.9 million on claims cost in FY2026 — 96% of a $16.5 million budget. That is 61% of Ins Premium Workers Comp's spending.
That is 8.7% more than in FY2025 ($14.6 million), not adjusted for inflation.
- Spent FY2026
- $15.9 million$15,891,552
- Budget FY2026
- $16.5 millionReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +8.7%FY2025: $14.6 million
61.1% of Ins Premium Workers Comp spending.
Where the money went
Explore Claims Cost 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 | $16.5 million |