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%