1599-3100 - Chargeback for Unemployment Compensation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
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:Employee Benefits=100%