Category 15 · budget account 3645
Food Service
DHS-DPBH- Lakes Crossing Center spent $893,000 on food service in FY2026 — 97% of a $921,000 budget. That is about $1 in every $23 of DHS-DPBH- Lakes Crossing Center's spending.
That is 2.1% more than in FY2025 ($875,000), not adjusted for inflation.
- Spent FY2026
- $893 thousand$893,004
- Budget FY2026
- $921 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +2.1%FY2025: $875 thousand
4.4% of DHS-DPBH- Lakes Crossing Center spending.
Where the money went
Explore Food Service 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
2 ledger codes. The largest, Contracts - a, accounts for 97% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts - a7061 |