Sunshine Portal · Section
Workers' Compensation Admin
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $24,864,310.00
- Adjusted Budget
- $24,864,310.00
- Total Expenditures
- $18,351,415.39
- Budget Balance
- $6,512,894.61
Departments in Workers' Compensation Admin
5 departments in Workers' Compensation Admin. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $24,864,310.00 | $24,864,310.00 | $18,351,415.39 | $6,512,894.61 |
| WORKERS' COMPENSATION ADMIN | 1 | $15,490,600.00 | $15,490,600.00 | $15,344,871.54 | $145,728.46 |
| L25, 1S, C160-S10-I21 | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| L24, 1S, C69-S7-I026 | 1 | $1,875,000.00 | $1,875,000.00 | $1,934,819.24 | -$59,819.24 |
| Uninsured Employers Fund | 1 | $1,172,010.00 | $1,172,010.00 | $1,065,623.32 | $106,386.68 |
| Capital Outlay Approp | 1 | $326,700.00 | $326,700.00 | $6,101.29 | $320,598.71 |
Showing 1 to 5 of 5 entries
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