Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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1599-3100 - Chargeback for Unemployment Compensation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Employee Benefits 28,063 25,603 25,729 30,000 30,000
TOTAL 28,063 25,603 25,729 30,000 30,000


FY2018 Spending Category Chart:Employee Benefits=100%





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