Category 03 · budget account 3645
In-State Travel
DHS-DPBH- Lakes Crossing Center spent $19,400 on In-State travel in FY2026 — 100% of a $19,400 budget. That is less than 1% of DHS-DPBH- Lakes Crossing Center's spending.
That is 26% more than in FY2025 ($15,400), not adjusted for inflation.
- Spent FY2026
- $19.4 thousand$19,426
- Budget FY2026
- $19.4 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +25.7%FY2025: $15.4 thousand
0.1% of DHS-DPBH- Lakes Crossing Center spending.
Where the money went
Explore In-State Travel by ledger code: 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 ledger code
7 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| FS Monthly Vehicle Rental In-State6211 |