Ledger code 5500 · budget account 3158

Group Insurance

Administration spent $3.46 million on group insurance in FY2026 — 74% of a $4.67 million budget. That is about $1 in every $12 of Personnel Services's spending.

That is 48% more than in FY2025 ($2.34 million), not adjusted for inflation.

Spent FY2026: $3.46 million$3,455,198
Budget FY2026: $4.67 millionReserves excluded
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: +47.8%FY2025: $2.34 million

8.3% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Group Insurance 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$4.67 million

Fiscal year	Spent	Budget
FY2006	$351 thousand	Not available
FY2007	$405 thousand	Not available
FY2008	$439 thousand	Not available
FY2009	$550 thousand	Not available
FY2010	$1.68 million	$1.62 million
FY2011	$1.87 million	$1.76 million
FY2012	$1.68 million	$1.99 million
FY2013	$1.99 million	$2.30 million
FY2014	$1.96 million	$2.28 million
FY2015	$1.75 million	$2.13 million
FY2016	$1.97 million	$2.31 million
FY2017	$2.02 million	$2.40 million
FY2018	$2.19 million	$2.60 million
FY2019	$2.26 million	$2.61 million
FY2020	$2.29 million	$2.81 million
FY2021	$1.70 million	$2.78 million
FY2022	$2.11 million	$2.69 million
FY2023	$2.21 million	$2.83 million
FY2024	$1.55 million	$2.83 million
FY2025	$2.34 million	$3.00 million
FY2026	$3.46 million	$4.67 million
FY2027	See note	$4.63 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes