Category 20 · budget account 3213

Vaccines for Children

Immunization Program spent $2.28 million on vaccines for children in FY2026 — 87% of a $2.61 million budget. That is about $1 in every $3 of Immunization Program's spending.

That is 51% less than in FY2025 ($4.67 million), not adjusted for inflation.

Spent FY2026: $2.28 million$2,276,679
Budget FY2026: $2.61 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: −51.2%FY2025: $4.67 million

29.6% of Immunization Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Vaccines for Children 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

53 ledger codes. The largest, Expenditures Clark Co, accounts for 30% of the total.

Ledger codes of Vaccines for Children, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$672 thousand	Not available
FY2007	$578 thousand	Not available
FY2008	$680 thousand	Not available
FY2009	$607 thousand	Not available
FY2010	$583 thousand	$705 thousand
FY2011	$1.12 million	$1.34 million
FY2012	$1.99 million	$2.08 million
FY2013	$1.91 million	$1.93 million
FY2014	$2.17 million	$2.22 million
FY2015	$2.48 million	$2.49 million
FY2016	$2.31 million	$2.56 million
FY2017	$2.15 million	$2.51 million
FY2018	$1.95 million	$2.34 million
FY2019	$2.02 million	$2.31 million
FY2020	$2.70 million	$2.88 million
FY2021	$2.64 million	$4.05 million
FY2022	$2.43 million	$3.30 million
FY2023	$2.02 million	$3.50 million
FY2024	$2.44 million	$7.64 million
FY2025	$4.67 million	$8.03 million
FY2026	$2.28 million	$2.61 million
FY2027	See note	$2.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Source of Funds Adj7001	None recordedof $13.3 thousand	$13.3 thousand	—	—
EITS Business Productivity Suite7547	$9.9 thousandof $10.5 thousand	$10.5 thousand	94%	0.4%
Equipment Purchases < $1,0007460	$8.9 thousandof $14.9 thousand	$14.9 thousand	60%	0.4%
Per Diem Out-Of-State6100	$8.2 thousandNo budget	Not available	—	0.4%
Comm Air Trans Out-Of-State6150	$8.0 thousandNo budget	Not available	—	0.4%
EITS Phone Line and Voicemail7289	$6.3 thousandof $4.0 thousand	$4.0 thousand	159%	0.3%
State Owned BLDG Rent-B&g7100	$4.8 thousandNo budget	Not available	—	0.2%
Registration Fees7302	$4.5 thousandof $1.7 thousand	$1.7 thousand	262%	0.2%
Contracts - C7063	$3.9 thousandNo budget	Not available	—	0.2%
Computer Hardware <$5,000 - a8371	None recordedof $3.8 thousand	$3.8 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.7 thousand	$3.7 thousand	—	—
Agency Owned - Prop. & Cont. Insurance7051	$3.7 thousandNo budget	Not available	—	0.2%
Personal Vehicle In-State6240	$3.5 thousandof $1.9 thousand	$1.9 thousand	181%	0.2%
Per Diem In-State6200	$2.8 thousandof $4.4 thousand	$4.4 thousand	64%	0.1%
Other Utilities7138	$2.6 thousandof $1.2 thousand	$1.2 thousand	218%	0.1%
Freight Charges7030	$2.6 thousandof $358	$358	723%	0.1%
Membership Dues7301	$2.5 thousandof $6.5 thousand	$6.5 thousand	38%	0.1%
Comm Air Trans In-State6250	$2.5 thousandof $2.5 thousand	$2.5 thousand	100%	0.1%
Operating Supplies7020	$2.2 thousandof $3.8 thousand	$3.8 thousand	58%	0.1%
Phone, Fax, Communication Line7290	$2.0 thousandof $732	$732	275%	0.1%
Operating Lease Payments7980	$1.8 thousandof $1.7 thousand	$1.7 thousand	105%	0.1%
Printing and Copying - C7044	$1.1 thousandof $753	$753	146%	0.0%
Med/Dent SVCS - Non-Contract-B7182	$1.1 thousandof $634	$634	167%	0.0%
Personal Vehicle Out-Of-State6140	$876No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$593No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $427	$427	—	—
Postage - State Mailroom7285	$404of $86	$86	469%	0.0%
Non-Fs Vehicle Rental In-State6215	$374of $184	$184	203%	0.0%
FS Daily Rental In-State6210	$263of $2.6 thousand	$2.6 thousand	10%	0.0%
Comm Air Trans Out-Of-State-A6151	$210No budget	Not available	—	0.0%
Contracts - E7065	$156of $144	$144	108%	0.0%
Auto Misc - In-State-A6221	$137No budget	Not available	—	0.0%
Miscellaneous Services - B7638	None recordedof $100	$100	—	—
Telephone & Data Wiring7299	$68No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $51	$51	—	—
Auto Misc - In-State6220	None recordedof $50	$50	—	—
Public Transportation In-State6230	$20of $20	$20	102%	0.0%
EITS 800 Toll Free Charges7297	$1of $3	$3	44%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Professional Services-C7433	$0No budget	Not available	—	0.0%
Computer Software <$5,000 - a7771	$0of $4.1 thousand	$4.1 thousand	0%	0.0%

Fiscal year	Expenditures Clark Co	Software License/MNT Contracts	Expenditures Washoe Co	Aid to Non-Profit Orgs-B	Expenditures Carson City Co	Other (48)	Budget
FY2006	$359 thousand	—	$116 thousand	$41.6 thousand	$74.7 thousand	$11.0 thousand	—
FY2007	$415 thousand	—	$83.1 thousand	$56.5 thousand	$12.5 thousand	$0	—
FY2008	$413 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.45 million	$2.13 million
Legislature approved	$2.45 million	$2.13 million
Current budget	$2.61 million(+$163 thousand adj.)	$2.13 million

Vaccines for Children

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes