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%