Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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1599-3100 - Chargeback for Unemployment Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Employee Benefits 24,286 28,691 28,063 23,840 30,000
TOTAL 24,286 28,691 28,063 23,840 30,000

 

FY2016 Spending Category Chart:Employee Benefits=100%



 

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