up
Budget Year / Version:

NDA - Consolidated Retiree Health Benefit Trust - MCPS
Consolidated Retiree Health Benefit Trust - MCPS Program

Personnel Costs & Operating Expenses

73.05MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
73048.26973048269drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
630550006305500074192000741920007940500079405000785330007853300069358879693588797304826973048269
000000000000