up
Budget Year / Version:

NDA - Group Insurance Retirees
Group Insurance Retirees Program

Personnel Costs & Operating Expenses

44.39MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
44393.47344393473drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
461130004611300047106273471062735061865250618652289284374892843751438503514385034439347344393473
000000000000