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Budget Year / Version:

NDA - Consolidated Retiree Health Benefit Trust - MCPS
Consolidated Retiree Health Benefit Trust - MCPS Program

Personnel Costs & Operating Expenses

59.11MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
59106.26159106261drill down
00drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
7853300078533000693588796935887973048269730482695742467757424677622514726225147259106261
00000000000