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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Consolidated Retiree Health Benefit Trust - MCPS

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Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$59,106,2610
Decrease Cost: Actuarial Valuation Adjustment($1,135,933)0
FY26 Recommended$57,970,3280