Ledger code 7138 · budget account 3213
Other Utilities
Immunization Program spent $2,600 on other utilities in FY2026 — 218% of a $1,190 budget. That is less than 1% of Vaccines for Children's spending.
That is 91% more than in FY2025 ($1,360), not adjusted for inflation.
- Spent FY2026
- $2.6 thousand$2,598
- Budget FY2026
- $1.2 thousandReserves excluded
- Share of budget spent
- 218%Spent ÷ budget
- Change from FY2025
- +91.1%FY2025: $1.4 thousand
0.1% of Vaccines for Children spending.
Where the money went
Explore Other Utilities 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 | $1.2 thousand |