Category 04 · budget account 3645

Operating

DHS-DPBH- Lakes Crossing Center spent $1.17 million on operating in FY2026 — 98% of a $1.19 million budget. That is about $1 in every $18 of DHS-DPBH- Lakes Crossing Center's spending.

That is 56% more than in FY2025 ($749,000), not adjusted for inflation.

Spent FY2026: $1.17 million$1,169,645
Budget FY2026: $1.19 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +56.3%FY2025: $749 thousand

5.7% of DHS-DPBH- Lakes Crossing Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

46 ledger codes. The largest, Legal and Court, accounts for 62% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Legal and Court7080

Fiscal year	Spent	Budget
FY2006	$515 thousand	Not available
FY2007	$573 thousand	Not available
FY2008	$571 thousand	Not available
FY2009	$590 thousand	Not available
FY2010	$179 thousand	$221 thousand
FY2011	$203 thousand	$223 thousand
FY2012	$187 thousand	$193 thousand
FY2013	$190 thousand	$196 thousand
FY2014	$504 thousand	$542 thousand
FY2015	$240 thousand	$243 thousand
FY2016	$248 thousand	$252 thousand
FY2017	$302 thousand	$310 thousand
FY2018	$301 thousand	$306 thousand
FY2019	$291 thousand	$291 thousand
FY2020	$282 thousand	$301 thousand
FY2021	$281 thousand	$300 thousand
FY2022	$259 thousand	$282 thousand
FY2023	$408 thousand	$291 thousand
FY2024	$311 thousand	$373 thousand
FY2025	$749 thousand	$1.14 million
FY2026	$1.17 million	$1.19 million
FY2027	See note	$464 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Dent Supp - Non-Contract-A7186	$13.4 thousandof $27.5 thousand	$27.5 thousand	49%	1.1%
Phone, Fax, Communication Line7290	$11.7 thousandof $8.6 thousand	$8.6 thousand	136%	1.0%
Client Medical Provider PMTS7410	$11.6 thousandof $12.6 thousand	$12.6 thousand	92%	1.0%
EITS Phone Line and Voicemail7289	$10.8 thousandof $11.6 thousand	$11.6 thousand	93%	0.9%
Staff Physicals7385	$9.3 thousandof $104 thousand	$104 thousand	9%	0.8%
Cell Phone/Pager Charges7291	$6.5 thousandof $1.8 thousand	$1.8 thousand	355%	0.6%
Operating Supplies-F7026	$6.3 thousandNo budget	Not available	—	0.5%
Instructional Supplies7320	$5.7 thousandNo budget	Not available	—	0.5%
Equipment Purchases < $1,0007460	$5.2 thousandof $7.2 thousand	$7.2 thousand	72%	0.4%
Dues and Registrations7300	$3.0 thousandof $3.5 thousand	$3.5 thousand	86%	0.3%
Equip > $1,000 Less Than $5,000 - a7465	$2.8 thousandNo budget	Not available	—	0.2%
AG Vehicle Liability Insurance7059	$1.9 thousandof $1.2 thousand	$1.2 thousand	167%	0.2%
Printing and Copying - C7044	$1.1 thousandof $7.0 thousand	$7.0 thousand	16%	0.1%
Non-State Owned Office Rent7110	$1.1 thousandof $15.5 thousand	$15.5 thousand	7%	0.1%
Publications and Periodicals7370	$960of $720	$720	133%	0.1%
Outside Maintenance of Vehicle7151	$901of $249	$249	362%	0.1%
Operating Supplies-G7027	$861No budget	Not available	—	0.1%
Vehicle Comp & Collision Ins7052	$811of $487	$487	167%	0.1%
Gasoline7153	$776of $701	$701	111%	0.1%
Miscellaneous Services7635	$460of $856	$856	54%	0.0%
Outside Postage7280	$448of $768	$768	58%	0.0%
Employee Bond Insurance7050	$434of $434	$434	100%	0.0%
Equipment Repair7090	$337of $495	$495	68%	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $329	$329	—	—
State Printing Charges7045	$292No budget	Not available	—	0.0%
Advertising & Public Relations7120	None recordedof $150	$150	—	—
EITS Long Distance Charges7296	None recordedof $86	$86	—	—
Postage - State Mailroom7285	$1No budget	Not available	—	0.0%
Operating Supplies-B7022	$0No budget	Not available	—	0.0%
Insurance Deductibles7056	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$0No budget	Not available	—	0.0%
Late Fees and Penalties7270	$0No budget	Not available	—	0.0%
CIP Construction Contracts-A8191	$0No budget	Not available	—	0.0%
CIP Data/Telecom Wiring & Equip8197	$0No budget	Not available	—	0.0%

Fiscal year	Legal and Court	Med/Health Care Contracts	Contracts - a	Operating Supplies-D	Contracts	Other (41)	Budget
FY2006	—	$26.5 thousand	—	$6.0 thousand	—	$79.4 thousand	—
FY2007	—	$0	—	$712	—	$140 thousand	—
FY2008	—	$20.3 thousand	—	$11.2 thousand	$684

Step	FY2026	FY2027
Governor recommended	$466 thousand	$467 thousand
Legislature approved	$464 thousand	$464 thousand
Current budget	$1.19 million(+$731 thousand adj.)	$464 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes