Ledger code 7075 · budget account 3645
Med/Health Care Contracts
DHS-DPBH- Lakes Crossing Center spent $87,000 on Med/Health care contracts in FY2026 — 77% of a $114,000 budget. That is about $1 in every $13 of Operating's spending.
That is 1.7% less than in FY2025 ($88,600), not adjusted for inflation.
- Spent FY2026
- $87.0 thousand$87,019
- Budget FY2026
- $114 thousandReserves excluded
- Share of budget spent
- 77%Spent ÷ budget
- Change from FY2025
- −1.7%FY2025: $88.6 thousand
7.4% of Operating spending.
Where the money went
Explore Med/Health Care Contracts 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 | $114 thousand |