Ledger code 5500 · budget account 3213
Group Insurance
Immunization Program spent $164,000 on group insurance in FY2026 — 82% of a $199,000 budget. That is about $1 in every $9 of Personnel Services's spending.
That is 49% more than in FY2025 ($110,000), not adjusted for inflation.
- Spent FY2026
- $164 thousand$163,515
- Budget FY2026
- $199 thousandReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- +49.2%FY2025: $110 thousand
11.0% of Personnel Services spending.
Where the money went
Explore Group Insurance 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 | $199 thousand |