Budget Detail
1599-3100 - Chargeback for Unemployment Compensation

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Employee Benefits 11,628 12,078 12,334 26,000 34,000
TOTAL 11,628 12,078 12,334 26,000 34,000

 

FY2011 Spending Category Chart

Pie Chart: Employee Benefits=100%