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Retiree Health Care Authority
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20262 records
- Approved Budget
- $415,584,300.00
- Adjusted Budget
- $415,656,900.00
- Total Expenditures
- $372,229,235.63
- Budget Balance
- $43,427,664.37
Departments in Retiree Health Care Authority
2 departments in Retiree Health Care Authority. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $415,584,300.00 | $415,656,900.00 | $372,229,235.63 | $43,427,664.37 |
| Healthcare Benefits Admin Prgm | 1 | $411,096,700.00 | $411,169,300.00 | $368,192,474.09 | $42,976,825.91 |
| Program Support | 1 | $4,487,600.00 | $4,487,600.00 | $4,036,761.54 | $450,838.46 |
Showing 1 to 2 of 2 entries
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