This is not the official budget document.

Budget Summary FY2012

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Budget Detail
1599-3100 - Chargeback for Unemployment Compensation
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 12,078 12,334 19,716 34,000 34,000
TOTAL 12,078 12,334 19,716 34,000 34,000

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%