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Budget Year / Version:

NDA - Consolidated Retiree Health Benefit Trust - College
Consolidated Retiree Health Benefit Trust - College Program

Personnel Costs & Operating Expenses

1.7MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
17041704000drill 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
255200025520002845000284500053910005391000552300055230005608000560800017040001704000
000000000000