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%