RISK MANAGEMENT FUND Fund 266

3846 budget lines from 2 books; 26 totals do not add up as printed and are marked.

Name as printed: RISK MANAGEMENT FUND (budget book p. 117, fetched 2026-11-08 (opens the budget book in a new tab)); WORKER'S COMPENSATION FUND (budget book p. 107, fetched 2026-11-08 (opens the budget book in a new tab))

Amounts are whole dollars as printed in the book. Transfers and available funds are listed in their own section, and some printed totals include them, as each total says. No county-wide total is shown.

Fiscal Year 2027 Approved Budget

Revenue by source (3 lines)

Go to a heading (2)

Other Local Revenues
Lines printed without a heading

Other Local Revenues (1 line)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
44170	MISCELLANEOUS REFUNDS	-	-	-	budget book p. 117 (opens the budget book in a new tab) Details Budget book p. 117 fetched 2026-11-08. Fact id `fy2027-approved/p117/r8` Report an error

Lines printed without a heading (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total RevenuesTotal as printed Adds upThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	787,111	1,171,299	1,211,931	budget book p. 117 (opens the budget book in a new tab) Details Budget book p. 117 fetched 2026-11-08. Fact id `fy2027-approved/p117/r13` Report an error
	Total Revenues RISK MANAGEMENT FUND 266Total as printed Adds upThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	787,111	1,171,299	1,211,931	budget book p. 117 (opens the budget book in a new tab) Details Budget book p. 117 fetched 2026-11-08. Fact id `fy2027-approved/p117/r14` Report an error

Spending by department (35 lines)

Go to a heading (3)

RISK MANAGEMENT
RISK MANAGEMENT - OPIOID - STATE
Lines printed without a heading

RISK MANAGEMENT (27 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	418,161	523,856	563,239	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r8` Report an error
53070	COMMUNICATION	2,032	2,280	2,300	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r9` Report an error
53080	CONSULTANTS	4,400	-	5,000	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r10` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	31,065	110,191	80,000	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r11` Report an error
53200	DUES & MEMBERSHIPS	785	805	1,425	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r12` Report an error
53330	LICENSES	-	170	250	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r13` Report an error
53380	MAINT. & REPAIRS-VEHICLES	-	370	1,500	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r14` Report an error
53400	MEDICAL & DENTAL SERVICES	305,247	224,695	224,695	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r15` Report an error
53480	POSTAL CHARGES	27	200	200	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r16` Report an error
53490	PRINTING, STATIONARY & FORMS	-	225	225	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r17` Report an error
53510	RENTALS	-	600	600	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r18` Report an error
53550	TRAVEL	6,872	9,550	9,550	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r19` Report an error
53560	TUITION	4,913	6,140	12,000	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r20` Report an error
53990	OTHER CONTRACTED SERVICES	293,260	392,500	357,030	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r21` Report an error
54110	DATA PROCESSING SUPPLIES	459	450	450	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r22` Report an error
54130	DRUGS & MEDICAL SUPPLIES	12,843	18,000	18,000	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r23` Report an error
54250	GASOLINE	-	1,000	1,000	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r24` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	548	550	550	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r25` Report an error
54350	OFFICE SUPPLIES	250	-	-	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r26` Report an error
54510	UNIFORMS	-	3,300	-	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r27` Report an error
54990	OTHER SUPPLIES & MATERIALS	10,169	15,750	20,000	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r28` Report an error
55060	LIABILITY INSURANCE	-	12,760	13,110	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	672,868	799,536	747,885	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r30` Report an error
FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.
57110	FURNITURE & FIXTURES	30,692	-	-	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r31` Report an error
57990	OTHER CAPITAL OUTLAY	-	2,540	20,700	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r32` Report an error
	Capital ExpendituresSubtotal as printed Adds up	30,692	2,540	20,700	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r33` Report an error
	Total RISK MANAGEMENTTotal as printed Adds up within rounding	1,121,721	1,325,932	1,331,824	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r34` Report an error
FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.

RISK MANAGEMENT - OPIOID - STATE (7 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	-	98,995	102,990	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r36` Report an error
53070	COMMUNICATION	-	480	1,060	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r37` Report an error
53560	TUITION	-	3,300	2,265	budget book p. 118 (opens the budget book in a new tab) Details Budget book p. 118 fetched 2026-11-08. Fact id `fy2027-approved/p118/r38` Report an error
53990	OTHER CONTRACTED SERVICES	-	320	1,000	budget book p. 119 (opens the budget book in a new tab) Details Budget book p. 119 fetched 2026-11-08. Fact id `fy2027-approved/p119/r6` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	9,821	-	budget book p. 119 (opens the budget book in a new tab) Details Budget book p. 119 fetched 2026-11-08. Fact id `fy2027-approved/p119/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	13,921	4,325	budget book p. 119 (opens the budget book in a new tab) Details Budget book p. 119 fetched 2026-11-08. Fact id `fy2027-approved/p119/r8` Report an error
	Total RISK MANAGEMENT - OPIOID - STATETotal as printed Adds up	-	112,916	107,315	budget book p. 119 (opens the budget book in a new tab) Details Budget book p. 119 fetched 2026-11-08. Fact id `fy2027-approved/p119/r9` Report an error

Lines printed without a heading (1 line)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total Expenditures RISK MANAGEMENT FUND 266Total as printed Adds up within rounding	1,121,721	1,438,848	1,439,139	budget book p. 119 (opens the budget book in a new tab) Details Budget book p. 119 fetched 2026-11-08. Fact id `fy2027-approved/p119/r10` Report an error
FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.

Transfers and available funds (3 lines)

Other Sources (Non-Revenue) (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
49700	INSURANCE RECOVERY	-	-	-	budget book p. 117 (opens the budget book in a new tab) Details Budget book p. 117 fetched 2026-11-08. Fact id `fy2027-approved/p117/r10` Report an error
49800	OPERATING TRANSFERS	787,111	1,171,299	1,211,931	budget book p. 117 (opens the budget book in a new tab) Details Budget book p. 117 fetched 2026-11-08. Fact id `fy2027-approved/p117/r11` Report an error
	Total Other Sources (Non-Revenue)Total as printed Adds up	787,111	1,171,299	1,211,931	budget book p. 117 (opens the budget book in a new tab) Details Budget book p. 117 fetched 2026-11-08. Fact id `fy2027-approved/p117/r12` Report an error

2024-2025 Approved Budget

Revenue by source (4 lines)

Go to a heading (2)

Other Local Revenues
Lines printed without a heading

Other Local Revenues (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
44170	MISCELLANEOUS REFUNDS	761	-	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r8` Report an error
	Total Other Local RevenuesTotal as printed Adds up	761	-	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r9` Report an error

Lines printed without a heading (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total RevenuesTotal as printed Adds upThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	761	-	1,052,111	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r14` Report an error
	Total Revenues WORKER'S COMPENSATION FUND 266Total as printed Adds upThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	761	-	1,052,111	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r15` Report an error

Spending by department (22 lines)

Go to a heading (2)

RISK MANAGEMENT
Lines printed without a heading

RISK MANAGEMENT (21 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	305,212	436,971	453,971	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r8` Report an error
53070	COMMUNICATION	1,637	1,700	1,800	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r9` Report an error
53080	CONSULTANTS	4,400	-	5,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r10` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	34,636	142,152	95,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r11` Report an error
53200	DUES & MEMBERSHIPS	760	600	805	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r12` Report an error
53400	MEDICAL & DENTAL SERVICES	228,643	214,000	204,695	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r13` Report an error
53480	POSTAL CHARGES	33	200	200	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r14` Report an error
53490	PRINTING, STATIONARY & FORMS	-	150	225	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r15` Report an error
53550	TRAVEL	3,774	5,400	8,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r16` Report an error
53560	TUITION	661	3,000	5,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r17` Report an error
53990	OTHER CONTRACTED SERVICES	3,475	7,500	272,500	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r18` Report an error
54110	DATA PROCESSING SUPPLIES	357	450	450	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r19` Report an error
54130	DRUGS & MEDICAL SUPPLIES	19,158	18,433	18,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r20` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	419	550	550	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r21` Report an error
54350	OFFICE SUPPLIES	402	300	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r22` Report an error
54990	OTHER SUPPLIES & MATERIALS	12,601	13,382	13,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	310,957	407,817	625,225	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r24` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57110	FURNITURE & FIXTURES	-	35,000	5,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r25` Report an error
57180	MOTOR VEHICLES	-	28,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r26` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	63,000	5,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r27` Report an error
	Total RISK MANAGEMENTTotal as printed Adds up within rounding	616,169	907,788	1,084,196	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r28` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Lines printed without a heading (1 line)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total Expenditures WORKER'S COMPENSATION FUND 266Total as printed Adds up within rounding	616,169	907,788	1,084,196	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2025-approved/p108/r29` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Transfers and available funds (3 lines)

Other Sources (Non-Revenue) (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
49700	INSURANCE RECOVERY	-	-	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r11` Report an error
49800	OPERATING TRANSFERS	-	-	1,052,111	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r12` Report an error
	Total Other Sources (Non-Revenue)Total as printed Adds up	-	-	1,052,111	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2025-approved/p107/r13` Report an error

Words used on this page

Actual: The amount the county's books show was received or spent in a finished fiscal year.
Adopted budget: The budget the commission passed at the start of a fiscal year.
Amended budget: The adopted budget after changes made during the year.
Fund: A separate set of accounts the county keeps for one purpose, with its own revenue and spending.

Unofficial copy. Official record: Montgomery County budget page (opens in a new tab).

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