Budget account 3645

DHS-DPBH- Lakes Crossing Center

DHS-DPBH- Lakes Crossing Center spent $20.5 million in FY2026 — 93% of a $22 million budget. It ranks 106 of the state's 587 budget accounts, less than 1% of all state spending.

That is 7.5% more than in FY2025 ($19.1 million), not adjusted for inflation.

Spent FY2026: $20.5 million$20,490,093
Budget FY2026: $22.0 millionReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +7.5%FY2025: $19.1 million

4.0% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3645, looked up by its code in every year.

Year

Compare with

Where the money went

Explore DHS-DPBH- Lakes Crossing Center by category: 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, by category

14 categories. The largest, Personnel Services, accounts for 75% of the total.

Categories of DHS-DPBH- Lakes Crossing Center, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.78 million	Not available
FY2007	$8.39 million	Not available
FY2008	$9.06 million	Not available
FY2009	$9.14 million	Not available
FY2010	$9.16 million	$9.50 million
FY2011	$9.18 million	$9.38 million
FY2012	$8.57 million	$8.77 million
FY2013	$8.47 million	$8.62 million
FY2014	$9.89 million	$10.2 million
FY2015	$10.2 million	$10.5 million
FY2016	$11.0 million	$11.5 million
FY2017	$10.8 million	$11.4 million
FY2018	$10.9 million	$11.7 million
FY2019	$11.3 million	$12.3 million
FY2020	$12.1 million	$12.8 million
FY2021	$11.4 million	$13.4 million
FY2022	$12.2 million	$13.4 million
FY2023	$12.1 million	$14.9 million
FY2024	$12.0 million	$19.9 million
FY2025	$19.1 million	$21.6 million
FY2026	$20.5 million	$22.0 million
FY2027	See note	$18.8 million

Arpa Professional Services62	$1.56 millionof $2.18 million	$2.18 million	71%	7.6%

Operating04	$1.17 millionof $1.19 million	$1.19 million	98%	5.7%

Food Service15	$893 thousandof $921 thousand	$921 thousand	97%	4.4%

Professional Services08	$605 thousandof $1.32 million	$1.32 million	46%	3.0%

Medications40	$388 thousandof $388 thousand	$388 thousand	100%	1.9%

Utilities59	$146 thousandof $166 thousand	$166 thousand	88%	0.7%

Arpa Camera Upgrade61	$115 thousandof $115 thousand	$115 thousand	100%	0.6%

Information Services26	$92.5 thousandof $111 thousand	$111 thousand	83%	0.5%

Maint of Buildings & Grounds07	$50.2 thousandof $52.9 thousand	$52.9 thousand	95%	0.2%

Training30	$23.0 thousandof $23.1 thousand	$23.1 thousand	99%	0.1%

In-State Travel03	$19.4 thousandof $19.4 thousand	$19.4 thousand	100%	0.1%

Conditional Release09	$2.4 thousandof $3.0 thousand	$3.0 thousand	81%	0.0%

Division Cost Allocation82	None recordedof minus $6.6 thousand	minus $6.6 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Arpa Professional Services	Operating	Food Service	Professional Services	Other (9)	Budget
FY2006	$5.23 million	—	$515 thousand	—	$51.1 thousand	$924 thousand	—
FY2007	$6.84 million	—	$573 thousand	—	$220 thousand	$515 thousand	—
FY2008	$7.53 million	—	$571 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$18.8 million	$18.8 million
GF	2501 General Fund Appropriation	$18.8 million	$18.8 million
Interim Finance allocations	$0	$731 thousand
IF	4654 Transfer From Interim Finance	$0	$731 thousand
Fees, licences and tuition	$6.7 thousand	$6.7 thousand
OF	3713 Certification Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$17.3 million	$17.3 million
Changes made by the Legislature	+$1.16 million= $18.5M	$18.5 million
Legislature approved	$18.5 million	$18.5 million
Other changes after the session	+$3.49 million= $22.0M	$22.0 million
Current budget	$22.0 million	$22.0 million

FY2009	$7.72 million	—	$590 thousand	—	$264 thousand	$551 thousand	—

FY2010	$7.63 million	—	$179 thousand	$347 thousand	$453 thousand	$545 thousand	$9.50 million

FY2011	$7.57 million	—	$203 thousand	$409 thousand	$491 thousand	$515 thousand	$9.38 million

FY2012	$7.07 million	—	$187 thousand	$385 thousand	$438 thousand	$491 thousand	$8.77 million

FY2013	$6.88 million	—	$190 thousand	$404 thousand	$509 thousand	$491 thousand	$8.62 million

FY2014	$7.72 million	—	$504 thousand	$453 thousand	$548 thousand	$630 thousand	$10.2 million

FY2015	$8.10 million	—	$240 thousand	$489 thousand	$773 thousand	$585 thousand	$10.5 million

FY2016	$8.77 million	—	$248 thousand	$489 thousand	$938 thousand	$572 thousand	$11.5 million

FY2017	$8.58 million	—	$302 thousand	$522 thousand	$786 thousand	$565 thousand	$11.4 million

FY2018	$8.64 million	—	$301 thousand	$568 thousand	$734 thousand	$652 thousand	$11.7 million

FY2019	$9.30 million	—	$291 thousand	$669 thousand	$484 thousand	$541 thousand	$12.3 million

FY2020	$10.3 million	—	$282 thousand	$674 thousand	$280 thousand	$514 thousand	$12.8 million

FY2021	$9.74 million	—	$281 thousand	$670 thousand	$119 thousand	$541 thousand	$13.4 million

FY2022	$10.2 million	—	$259 thousand	$777 thousand	$248 thousand	$532 thousand	$13.4 million

FY2023	$9.92 million	—	$408 thousand	$806 thousand	$417 thousand	$606 thousand	$14.9 million

FY2024	$9.90 million	$71.5 thousand	$311 thousand	$682 thousand	$345 thousand	$586 thousand	$19.9 million

FY2025	$14.1 million	$1.25 million	$749 thousand	$875 thousand	$581 thousand	$1.50 million	$21.6 million

FY2026	$15.4 million	$1.56 million	$1.17 million	$893 thousand	$605 thousand	$836 thousand	$22.0 million

FY2027	—	—	—	—	—	—	$18.8 million

Everything else	$4.2 thousand	$4.2 thousand
OF	3803 Ssa Incentive Payment	$4.0 thousand	$4.0 thousand
OF	3818 Photocopy Service Charge	$180	$180

Everything else

3803 Ssa Incentive Payment

3818 Photocopy Service Charge

Moved between state accounts · not new money	$1.15 million	$3.91 million
IA	4611 Transfer in Fed Arpa	$1.15 million	$2.30 million
IA	2516 Budgetary Transfers	$0	$1.61 million

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

2516 Budgetary Transfers

DHS-DPBH- Lakes Crossing Center

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes