FY 24-26 ADOPTED BUDGET

Unemployment Insurance (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 18,358 18,358

Amended

Adopted

Adopted

42542 Claims-Unemployment

15,000 15,000

15,000 15,000

15,000 15,000

15,000 15,000

Supplies & Services Total

760.8230 - Unemployment Insurance Total

18,358

15,000

15,000

15,000

15,000

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 309