Ledger code 7134 · budget account 3645
Natural Gas Utilities
DHS-DPBH- Lakes Crossing Center spent $9,980 on natural gas utilities in FY2026 — 28% of a $35,400 budget. That is about $1 in every $15 of Utilities's spending.
That is 43% less than in FY2025 ($17,400), not adjusted for inflation.
- Spent FY2026
- $10.0 thousand$9,984
- Budget FY2026
- $35.4 thousandReserves excluded
- Share of budget spent
- 28%Spent ÷ budget
- Change from FY2025
- −42.5%FY2025: $17.4 thousand
6.9% of Utilities spending.
Where the money went
Explore Natural Gas Utilities 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 | $35.4 thousand |