Budget account 3213
Immunization Program
Official name: DHS-DPBH - Immunization Program
Immunization Program spent $7.68 million in FY2026 — 74% of a $10.3 million budget. It ranks 198 of the state's 587 budget accounts, less than 1% of all state spending.
That is 53% less than in FY2025 ($16.2 million), not adjusted for inflation.
- Spent FY2026
- $7.68 million$7,679,575
- Budget FY2026
- $10.3 millionReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- −52.5%FY2025: $16.2 million
1.5% of Public and Behavioral Health spending.
Where the money went
Explore Immunization Program by category: 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, by category
8 categories. The largest, Vaccines for Children, accounts for 30% of the total.
| Category | Spent FY2026 |
|---|---|
| Vaccines for Children20 |