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Budget Year / Version:
FY 26
RECOMMENDED

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

57.97MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$57,970,328drill down
$0drill down
Showing 1 to 2 of 2 entries

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Consolidated Retiree Health Benefit Trust - MCPS Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$69.4M$73M$57.4M$62.3M$59.1M$58M$69.4M$73M$57.4M$62.3M$59.1MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M CE RecommendedCC Approved
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Consolidated Retiree Health Benefit Trust - MCPS Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$56,000,000$58,000,000$60,000,000$62,000,000$64,000,000$66,000,000$68,000,000$70,000,000$72,000,000$74,000,000Operating ExpensesPersonnel Costs
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Consolidated Retiree Health Benefit Trust - MCPS Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$69,358,879$69,358,879$73,048,269$73,048,269$57,424,677$57,424,677$62,251,472$62,251,472$59,106,261$59,106,261$57,970,328
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries