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Budget Year / Version:

Non-Departmental Accounts
Consolidated Retiree Health Benefit Trust - College Program

Personnel Costs & Operating Expenses

5.39MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
53915391000drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1524000152400025520002552000284500028450005391000
0000000