Budget Browser


Select Budgets
Clear All Select All
Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Universal Immunization Program and Related Programs 4580-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$0$0
FY22 $2,767,587 $2,652,820
FY21 $2,560,618 $2,293,688
FY20 $2,571,118 $2,251,555
FY19 $2,640,305 $2,276,169
FY18 $2,673,292 $2,257,799
FY17 $2,733,219 $2,257,799
FY16 $2,737,809 $2,220,284
FY15 $2,709,955 $2,183,190
FY14 $68,040,328 $54,425,120
FY13 $67,137,056 $52,879,812
FY12 $67,419,830 $52,222,377
FY11 $66,593,671 $50,110,777
FY10 $70,659,242 $52,135,817
FY09 $62,203,814 $45,449,649
FY08 $67,685,040 $48,771,508
FY07 $52,924,583 $36,771,508
FY06 $43,660,504 $29,566,508
FY05 $38,391,582 $25,052,068
FY04 $30,231,832 $19,152,068
FY03 $33,328,734 $20,658,293
FY02 $37,285,738 $22,612,821
FY01 $43,988,772 $26,213,852

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Universal Immunization Program and Related Programs
95.9%

comparisons adjusted for inflation (CPI)

Notes

  • In FY15, funding for universal immunizations (approximately $50 million) shifted into an off-budget account.
  • Funding for the Pneumococcal Conjugate Vaccine was a separate line item in FY01-FY02, but was incorporated into funding for the Universal Immunization Program line item starting in FY03.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$0$0
FY23 Leg$0$0
FY23 Sen$0$0
FY23 SWM$0$0
FY23 Hou$0$0
FY23 HWM$0$0
FY23 Gov$0$0
FY22 $2,767,587 $2,652,820
FY22 GAA $2,767,587 $2,652,820

Notes

  • In FY15, funding for universal immunizations (approximately $50 million) shifted into an off-budget account.
  • Funding for the Pneumococcal Conjugate Vaccine was a separate line item in FY01-FY02, but was incorporated into funding for the Universal Immunization Program line item starting in FY03.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Scroll to Top