Category 12 · budget account 3213
Vaccines
Immunization Program spent $1.77 million on vaccines in FY2026 — 50% of a $3.54 million budget. That is about $1 in every $4 of Immunization Program's spending.
That is 12% more than in FY2025 ($1.57 million), not adjusted for inflation.
- Spent FY2026
- $1.77 million$1,768,153
- Budget FY2026
- $3.54 millionReserves excluded
- Share of budget spent
- 50%Spent ÷ budget
- Change from FY2025
- +12.4%FY2025: $1.57 million
23.0% of Immunization Program spending.
Where the money went
Explore Vaccines 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
2 ledger codes. The largest, Med/Dent Supp - Non-Contract, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Med/Dent Supp - Non-Contract7185 |