Category 07 · budget account 3645
Maint of Buildings & Grounds
DHS-DPBH- Lakes Crossing Center spent $50,200 on maint of buildings & grounds in FY2026 — 95% of a $52,900 budget. That is less than 1% of DHS-DPBH- Lakes Crossing Center's spending.
That is 137% more than in FY2025 ($21,200), not adjusted for inflation.
- Spent FY2026
- $50.2 thousand$50,242
- Budget FY2026
- $52.9 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +137.3%FY2025: $21.2 thousand
0.2% of DHS-DPBH- Lakes Crossing Center spending.
Where the money went
Explore Maint of Buildings & Grounds 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
5 ledger codes. The largest, Maintenance of BLDGS and Grds-E, accounts for 51% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Maintenance of BLDGS and Grds-E7145 |