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Budget Year / Version:

NDA - Group Insurance Retirees
Group Insurance Retirees Program
Personnel Costs & Operating Expenses

27.21MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
27214.915Operating Expenses27214915drill down
0Personnel Costs0drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses28928437489284375143850351438503443934734439347345963359459633592721491527214915
Personnel Costs0000000000

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