Ledger code 5200 · budget account 3208
Workers Compensation
Early Intervention Services spent $253,000 on workers compensation in FY2026 — 95% of a $266,000 budget. That is about $1 in every $85 of Personnel Services's spending.
That is 7.1% less than in FY2025 ($273,000), not adjusted for inflation.
- Spent FY2026
- $253 thousand$253,451
- Budget FY2026
- $266 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- −7.1%FY2025: $273 thousand
1.2% of Personnel Services spending.
Where the money went
Explore Workers Compensation 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 | $266 thousand |