This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-3100 - Chargeback for Unemployment Compensation
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 12,334 19,716 24,739 34,000 34,000
TOTAL 12,334 19,716 24,739 34,000 34,000