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Budget Year / Version:

NDA - Group Insurance Retirees
Group Insurance Retirees Program

Personnel Costs & Operating Expenses

48.93MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
48928.43748928437drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
523000004330000041642478416424784611300046113000471062734710627350618652506186522892843748928437
000000000000