Page 65 - BudgetBookCover_FY26_Adopted.pdf
P. 65
Risk Management
Introduction
The Risk Management Fund accounts for all funds collected through internal service rates for workers' compensation, property, and
liability insurance indemnity.
Fund Over view
$10M
Total Revenues
Total Expenses
$8M
$6M
$4M
$2M
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 21, 2025, 5:32 AM
Revenues Expenses
$10M $10M
Charges For Servi… Non-Budget
Investment Income Personnel
Transfers In $8M Non-Operating Ex…
$7.5M
Operating Expens…
$6M Transfers
$5M
$4M
$2.5M
$2M
$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 21, 2025, 5:32 AM Data Updated: Oct 21, 2025, 5:32 AM
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