Ledger code 5300 · budget account 3645
Retirement
DHS-DPBH- Lakes Crossing Center spent $1.49 million on retirement in FY2026 — 48% of a $3.14 million budget. That is about $1 in every $10 of Personnel Services's spending.
That is 32% more than in FY2025 ($1.13 million), not adjusted for inflation.
- Spent FY2026
- $1.49 million$1,492,688
- Budget FY2026
- $3.14 millionReserves excluded
- Share of budget spent
- 48%Spent ÷ budget
- Change from FY2025
- +32.0%FY2025: $1.13 million
9.7% of Personnel Services spending.
Where the money went
Explore Retirement 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 | $3.14 million |