FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Unemployment Insurance (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 12,873 12,873 12,873

Amended

Adopted

Adopted

42542 CLAIMS - UNEMPLOYMENT

10,000 10,000 10,000

145,000 145,000 145,000

75,000 75,000 75,000

20,000 20,000 20,000

Supplies Total

8230 - Unemployment Insurance Total

308 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS