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Budget Summary FY2016

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Budget Detail
1599-3100 - Chargeback for Unemployment Compensation
Data Current as of:  8/19/2015





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Employee Benefits 24,286 28,691 28,063 23,840 30,000
TOTAL 24,286 28,691 28,063 23,840 30,000