1599-3100 - Chargeback for Unemployment Compensation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Employee Benefits 12,334 19,716 24,739 34,000 34,000
TOTAL 12,334 19,716 24,739 34,000 34,000

 

FY2013 Spending Category Chart:Employee Benefits=100%