Ledger code 7980 · budget account 3170
Operating Lease Payments
Behavioral Health Prev & Treatment spent $2,420 on operating lease payments in FY2026 — 93% of a $2,590 budget. That is about $1 in every $51 of Operating's spending.
That is 11% more than in FY2025 ($2,180), not adjusted for inflation.
- Spent FY2026
- $2.4 thousand$2,424
- Budget FY2026
- $2.6 thousandReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- +11.0%FY2025: $2.2 thousand
1.9% 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 | $2.6 thousand |