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Budget Year / Version:

Non-Departmental Accounts
Retiree Health Benefits Trust Program

Personnel Costs & Operating Expenses

34.68MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
34680.8334680830drill 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 REC
43513550435135504339832043398320435626604356266034680830
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