Ledger code 8502 · budget account 3213
Expenditures Churchill Co
Immunization Program spent $84,500 on expenditures churchill co in FY2026 — 121% of a $70,000 budget. That is about $1 in every $27 of Vaccines for Children's spending.
That is 25% less than in FY2025 ($112,000), not adjusted for inflation.
- Spent FY2026
- $84.5 thousand$84,502
- Budget FY2026
- $70.0 thousandReserves excluded
- Share of budget spent
- 121%Spent ÷ budget
- Change from FY2025
- −24.9%FY2025: $112 thousand
3.7% of Vaccines for Children spending.
Where the money went
Explore Expenditures Churchill Co 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 | $70.0 thousand |