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1750-0119

Former County Employees Workers' Compensation

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
53,548
53,548
53,548
53,548
0
0
53,548
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Download the17500119: Former County Employees Workers' Compensation Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
54,666
54,666
54,119
53,578
53,548
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Download the17500119: Former County Employees Workers' Compensation Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Employee Benefits
30,137
28,555
28,169
53,578
53,548
Total
30,137
28,555
28,169
53,578
53,548
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Download the17500119: Former County Employees Workers' Compensation Spending Categories data
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