Ledger code 7980 · budget account 3215
Operating Lease Payments
Communicable Diseases spent $772 on operating lease payments in FY2026 — 91% of a $852 budget. That is less than 1% of HIV Prevention's spending.
That is 3.6% less than in FY2025 ($801), not adjusted for inflation.
- Spent FY2026
- $772$772
- Budget FY2026
- $852Reserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- −3.6%FY2025: $801
0.0% of HIV Prevention 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 | $852 |