Ledger code 7980 · budget account 3168
Operating Lease Payments
Behavioral Health Administration spent $4,160 on operating lease payments in FY2026 — 109% of a $3,810 budget. That is about $1 in every $28 of Operating's spending.
That is 13% more than in FY2025 ($3,680), not adjusted for inflation.
- Spent FY2026
- $4.2 thousand$4,155
- Budget FY2026
- $3.8 thousandReserves excluded
- Share of budget spent
- 109%Spent ÷ budget
- Change from FY2025
- +12.8%FY2025: $3.7 thousand
3.6% of Operating spending.
Where the money went
Explore Operating Lease Payments 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 | $3.8 thousand |