Category 24 · budget account 3213
Iz Cocooning Project
Immunization Program spent $500,000 on iz cocooning project in FY2026 — 100% of a $500,000 budget. That is about $1 in every $15 of Immunization Program's spending.
That is 40% more than in FY2025 ($356,000), not adjusted for inflation.
- Spent FY2026
- $500 thousand$499,815
- Budget FY2026
- $500 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +40.4%FY2025: $356 thousand
6.5% of Immunization Program spending.
Where the money went
Explore Iz Cocooning Project 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
1 ledger code. The largest, Med/Dent Supp - Non-Contract, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Med/Dent Supp - Non-Contract7185 |