Ledger code 5200 · budget account 3209
Workers Compensation
ADSD- Autism Treatment Assistance Program spent $66,900 on workers compensation in FY2026 — 94% of a $71,500 budget. That is about $1 in every $84 of Personnel Services's spending.
That is 7.9% less than in FY2025 ($72,700), not adjusted for inflation.
- Spent FY2026
- $66.9 thousand$66,941
- Budget FY2026
- $71.5 thousandReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- −7.9%FY2025: $72.7 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 | $71.5 thousand |