Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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1599-3100 - Chargeback for Unemployment Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Employee Benefits 28,691 28,063 25,603 30,000 30,000
TOTAL 28,691 28,063 25,603 30,000 30,000

 

FY2017 Spending Category Chart:Employee Benefits=100%



 

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