Ledger code 7980 · budget account 3748
Operating Lease Payments
Jean Conservation Camp spent $4,110 on operating lease payments in FY2026 — 95% of a $4,330 budget. That is about $1 in every $14 of Operating's spending.
That is 0.8% less than in FY2025 ($4,140), not adjusted for inflation.
- Spent FY2026
- $4.1 thousand$4,111
- Budget FY2026
- $4.3 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- −0.8%FY2025: $4.1 thousand
7.3% 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 | $4.3 thousand |