Ledger code 7980 · budget account 3265
Operating Lease Payments
Vocational Rehabilitation spent $25,300 on operating lease payments in FY2026 — 94% of a $27,000 budget. That is about $1 in every $75 of Operating's spending.
That is 7.4% more than in FY2025 ($23,500), not adjusted for inflation.
- Spent FY2026
- $25.3 thousand$25,269
- Budget FY2026
- $27.0 thousandReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +7.4%FY2025: $23.5 thousand
1.3% 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 | $27.0 thousand |