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Budget Year / Version:

NDA - Consolidated Retiree Health Benefit Trust - MCPS
Consolidated Retiree Health Benefit Trust - MCPS Program
Personnel Costs & Operating Expenses

61.2MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
61203.778Operating Expenses61203778drill 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 Expenses57424677574246776225147262251472591062615910626157970328579703286120377861203778
Personnel Costs0000000000

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