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Budget Year / Version:
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Program Description

  Consolidated Retiree Health Benefit Trust - MCPS

This NDA provides consolidated funding for Montgomery County Public Schools' contribution to the Retiree Health Benefits Trust.

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Program Contacts

Contact Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved794050000.00
Increase Cost: Additional Contribution to the Retiree Health Benefits Trust for Prior Utilization90000000.00
Decrease Cost: County Contribution Based on Actuarial Valuation-98720000.00
FY20 Recommended785330000.00