FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Unemployment Insurance (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual 14,713 14,713 14,713

Amended

42542 CLAIMS - UNEMPLOYMENT

20,400 20,400 20,400

6,172 6,172 6,172

10,000 10,000 10,000

10,000 10,000 10,000

Supplies Total

8230 - Unemployment Insurance Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 307