Category 04 · budget account 3213
Operating
Immunization Program spent $406 on operating in FY2026 — 5% of a $7,450 budget. That is less than 1% of Immunization Program's spending.
That is 81% less than in FY2025 ($2,180), not adjusted for inflation.
Most of the money through this category (86%, $2,480) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $406$406
- Budget FY2026
- $7.5 thousandReserves excluded
- Share of budget spent
- 5%Spent ÷ budget
- Change from FY2025
- −81.4%FY2025: $2.2 thousand
0.0% of Immunization Program spending.
Where the money went
Explore Operating by ledger code: 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 ledger code
10 ledger codes. The largest, Cell Phone/Pager Charges, accounts for 34% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Mail Stop-State Mailrom7286 | None recordedof |