Ledger code 7980 · budget account 2600

Operating Lease Payments

Dnaa - Indian Commission spent $1,540 on operating lease payments in FY2026 — 124% of a $1,240 budget. That is about $1 in every $49 of Operating's spending.

That is 66% less than in FY2025 ($4,580), not adjusted for inflation.

Spent FY2026: $1.5 thousand$1,536
Budget FY2026: $1.2 thousandReserves excluded
Share of budget spent: 124%Spent ÷ budget
Change from FY2025: −66.4%FY2025: $4.6 thousand

2.0% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$1.2 thousand

Fiscal year	Spent	Budget
FY2006	$1.3 thousand	Not available
FY2007	$1.2 thousand	Not available
FY2008	$724	Not available
FY2009	$1.2 thousand	Not available
FY2010	$1.3 thousand	$1.3 thousand
FY2011	$1.2 thousand	$1.3 thousand
FY2012	$1.3 thousand	$1.3 thousand
FY2013	$1.3 thousand	$1.3 thousand
FY2014	$1.3 thousand	$1.3 thousand
FY2015	$1.3 thousand	$1.3 thousand
FY2016	$1.3 thousand	$1.3 thousand
FY2017	$1.3 thousand	$1.3 thousand
FY2018	$1.2 thousand	$1.3 thousand
FY2019	$1.2 thousand	$1.3 thousand
FY2020	$1.2 thousand	$1.2 thousand
FY2021	$1.2 thousand	$1.2 thousand
FY2022	$1.2 thousand	$1.2 thousand
FY2023	$1.1 thousand	$1.2 thousand
FY2024	$1.0 thousand	$1.2 thousand
FY2025	$4.6 thousand	$1.2 thousand
FY2026	$1.5 thousand	$1.2 thousand
FY2027	See note	$1.2 thousand

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes