Budget Year / Version:
FY 26
RECOMMENDED

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

45.96MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$45,963,359drill down
$0drill down
Showing 1 to 2 of 2 entries

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Group Insurance Retirees Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$47.1M$50.6M$28.9M$51.4M$44.4M$46M$47.1M$50.6M$48.9M$51.4M$44.4MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Group Insurance Retirees Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$28,000,000$30,000,000$32,000,000$34,000,000$36,000,000$38,000,000$40,000,000$42,000,000$44,000,000$46,000,000$48,000,000$50,000,000$52,000,000Operating ExpensesPersonnel Costs
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Group Insurance Retirees Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$47,106,273$47,106,273$50,618,652$50,618,652$28,928,437$48,928,437$51,438,503$51,438,503$44,393,473$44,393,473$45,963,359
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries