Category 59 · budget account 3645
Utilities
DHS-DPBH- Lakes Crossing Center spent $146,000 on utilities in FY2026 — 88% of a $166,000 budget. That is less than 1% of DHS-DPBH- Lakes Crossing Center's spending.
That is 1.4% less than in FY2025 ($148,000), not adjusted for inflation.
- Spent FY2026
- $146 thousand$145,546
- Budget FY2026
- $166 thousandReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- −1.4%FY2025: $148 thousand
0.7% of DHS-DPBH- Lakes Crossing Center spending.
Where the money went
Explore Utilities 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
6 ledger codes. The largest, Electric Utilities, accounts for 44% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |