Ledger code 5840 · budget account 3213
Medicare
Immunization Program spent $13,200 on Medicare in FY2026 — 75% of a $17,600 budget. That is less than 1% of Personnel Services's spending.
That is 7.8% less than in FY2025 ($14,300), not adjusted for inflation.
- Spent FY2026
- $13.2 thousand$13,226
- Budget FY2026
- $17.6 thousandReserves excluded
- Share of budget spent
- 75%Spent ÷ budget
- Change from FY2025
- −7.8%FY2025: $14.3 thousand
0.9% of Personnel Services spending.
Where the money went
Explore Medicare 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 | $17.6 thousand |