1599-3100 - Chargeback for Unemployment Compensation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Employee Benefits 24,739 24,286 28,691 34,000 34,000
TOTAL 24,739 24,286 28,691 34,000 34,000

 

FY2015 Spending Category Chart:Employee Benefits=100%