Ledger code 7980 · budget account 1338
Operating Lease Payments
Public Employees' Benefits Program spent $18,500 on operating lease payments in FY2026 — 110% of a $16,700 budget. That is less than 1% of Operating's spending.
That is 6.8% more than in FY2025 ($17,300), not adjusted for inflation.
- Spent FY2026
- $18.5 thousand$18,462
- Budget FY2026
- $16.7 thousandReserves excluded
- Share of budget spent
- 110%Spent ÷ budget
- Change from FY2025
- +6.8%FY2025: $17.3 thousand
0.7% of Operating spending.
Where the money went
Explore Operating Lease Payments 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 | $16.7 thousand |