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Budget Year / Version:

NDA - Retiree Health Benefits Trust
Retiree Health Benefits Trust Program

Personnel Costs & Operating Expenses

12.26MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
12255.6612255660drill 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 APPR2021 REC
435135504351355043398320433983204356266043562660346808303468083012255660
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