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Budget Year / Version:

Non-Departmental Accounts
Consolidated Retiree Health Benefit Trust - MCPS Program

Personnel Costs & Operating Expenses

79.4MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7940579405000drill 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
6305500063055000741920007419200079405000