Ledger code 5200 · budget account 4660
Workers Compensation
Transportation Administration spent $5.96 million on workers compensation in FY2026 — 231% of a $2.58 million budget. That is about $1 in every $32 of Personnel Services's spending.
That is 91% more than in FY2025 ($3.11 million), not adjusted for inflation.
- Spent FY2026
- $5.96 million$5,960,183
- Budget FY2026
- $2.58 millionReserves excluded
- Share of budget spent
- 231%Spent ÷ budget
- Change from FY2025
- +91.5%FY2025: $3.11 million
3.1% 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 | $2.58 million |