Ledger code 7980 · budget account 3706
Operating Lease Payments
Prison Medical Care spent $113,000 on operating lease payments in FY2026 — 436% of a $26,000 budget. That is about $1 in every $4 of Operating's spending.
That is 140% more than in FY2025 ($47,100), not adjusted for inflation.
- Spent FY2026
- $113 thousand$113,152
- Budget FY2026
- $26.0 thousandReserves excluded
- Share of budget spent
- 436%Spent ÷ budget
- Change from FY2025
- +140.2%FY2025: $47.1 thousand
23.8% 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 | $26.0 thousand |