Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Commission on Unemployment Compensation

Major Object: Contractual Services

Major Object	2016	2015	2014	2013
Travel, Meal Reimbursement-Not Reportable To Irs	$0	$0	$0	$0
Travel, Meal Reimbursement-Reportable To Irs	$16	$28	$15	$24
Travel, Personal Vehicle	$764	$668	$704	$778
Travel, Subsistence, And Lodging	$16	$18	$13	$16