Ledger code 5200 · budget account 4773
Workers Compensation
Esd Administration spent $16,900 on workers compensation in FY2026 — 110% of a $15,400 budget. That is about $1 in every $84 of Personnel Services's spending.
That is 11% less than in FY2025 ($19,000), not adjusted for inflation.
- Spent FY2026
- $16.9 thousand$16,884
- Budget FY2026
- $15.4 thousandReserves excluded
- Share of budget spent
- 110%Spent ÷ budget
- Change from FY2025
- −11.0%FY2025: $19.0 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 | $15.4 thousand |