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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

57.97MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
57970.32857970328drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
6935887969358879730482697304826957424677574246776225147262251472591062615910626157970328
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