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Retiree Health Care Authority
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $427,645,900.00
- Adjusted Budget
- $427,645,900.00
- Total Expenditures
- $81,777,971.56
- Budget Balance
- $345,867,928.44
Departments in Retiree Health Care Authority
2 departments in Retiree Health Care Authority. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $427,645,900.00 | $427,645,900.00 | $81,777,971.56 | $345,867,928.44 |
| Healthcare Benefits Admin Prgm | 1 | $422,963,800.00 | $422,963,800.00 | $80,710,471.81 | $342,253,328.19 |
| Program Support | 1 | $4,682,100.00 | $4,682,100.00 | $1,067,499.75 | $3,614,600.25 |
Showing 1 to 2 of 2 entries
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