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2 <br /> FY 2025-26 Annual Operating Budget <br /> Proposed Fee Changes <br /> Department Health-Personal Health <br /> 1. Review FY25-26 Commissioner Approved Fee Schedule linked here <br /> 2. List any proposed new fees or fee changes below <br /> Anticipated <br /> Reason for Increase 2025-26 Revenue <br /> (Describe,in detail,why the increase is needed and 2024-25 Proposed from Fee <br /> Division CPT Code Name of Fee what impact the increase will have.) Rate Rate Change Effective Date <br /> o erna,m mcg m <br /> Personal Health 91321 dosage(ages 6 months-11 years) Increase in cost of vaccine. $ - $ 147.06 $ 1,617.66 December 10, 2025 <br /> Moderna(Spikevax),mRNA-LNP,50 <br /> Personal Health 91322 mcg/0.5 mL dosage(ages 12+years) Increase in cost of vaccine. $ - $ 161.65 $ 1,778.15 December 10, 2025 <br /> Personal Health 90480 COVID-19 Administration Fee Administration cost,unchanged. $ 65.00 $ 65.00 $ 1,430.00 December 10, 2025 <br /> Total $ 4,825.81 <br />