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Budget Year / Version:

Non-Departmental Accounts
Retiree Health Benefits Trust Program

Personnel Costs & Operating Expenses

43.56MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
43562.6643562660drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
4351355043513550433983204339832043562660