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Budget Year / Version:

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

Operating Expense Accounts

5.39MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
53915391000drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
15240001524000255200025520002845000284500053910005391000