up
Budget Year / Version:

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

Operating Expense Accounts

61.2MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
61203.77861203778drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
7304826973048269574246775742467762251472622514725910626159106261579703285797032861203778