Category 09 · budget account 3645
Conditional Release
DHS-DPBH- Lakes Crossing Center spent $2,410 on conditional release in FY2026 — 81% of a $2,990 budget. That is less than 1% of DHS-DPBH- Lakes Crossing Center's spending.
That is 17% less than in FY2025 ($2,920), not adjusted for inflation.
- Spent FY2026
- $2.4 thousand$2,409
- Budget FY2026
- $3.0 thousandReserves excluded
- Share of budget spent
- 81%Spent ÷ budget
- Change from FY2025
- −17.5%FY2025: $2.9 thousand
0.0% of DHS-DPBH- Lakes Crossing Center spending.
Where the money went
Explore Conditional Release 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
4 ledger codes. The largest, Cell Phone/Pager Charges, accounts for 67% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Cell Phone/Pager Charges7291 |