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Budget Year / Version:

NDA - Consolidated Retiree Health Benefit Trust - MCPS
Consolidated Retiree Health Benefit Trust - MCPS Program
Operating Expense Accounts

61.2MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
61203.778Budget Adjustment61203778drill 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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Budget Adjustment57424677574246776225147262251472591062615910626157970328579703286120377861203778

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