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Budget Year / Version:

Non-Departmental Accounts
Group Insurance Retirees Program

Personnel Costs & Operating Expenses

46.11MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4611346113000drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
5230000052300000523000004330000041642478416424784611300046113000
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