Ledger code 5200 · budget account 3266
Workers Compensation
Home and Community-Based Services spent $252,000 on workers compensation in FY2026 — 91% of a $277,000 budget. That is about $1 in every $77 of Personnel Services's spending.
That is 2.9% more than in FY2025 ($245,000), not adjusted for inflation.
- Spent FY2026
- $252 thousand$251,872
- Budget FY2026
- $277 thousandReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- +2.9%FY2025: $245 thousand
1.3% 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 | $277 thousand |