Ledger code 7500 · budget account 3645
Pymts to Individual F/Services
DHS-DPBH- Lakes Crossing Center spent $31,400 on pymts to individual F/Services in FY2026 — 124% of a $25,400 budget. That is about $1 in every $37 of Operating's spending.
That is 15% more than in FY2025 ($27,200), not adjusted for inflation.
- Spent FY2026
- $31.4 thousand$31,356
- Budget FY2026
- $25.4 thousandReserves excluded
- Share of budget spent
- 124%Spent ÷ budget
- Change from FY2025
- +15.3%FY2025: $27.2 thousand
2.7% of Operating spending.
Where the money went
Explore Pymts to Individual F/Services 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 | $25.4 thousand |