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5920-3010 - Autism Division
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 38 | 60 | 158 | 557 | 619 |
Employee Benefits | 32 | 7 | 10 | 37 | 37 |
Operating Expenses | 281 | 202 | 1,313 | 324 | 33 |
Public Assistance | 840 | 690 | 1,117 | 3,543 | 3,029 |
TOTAL | 1,191 | 960 | 2,598 | 4,460 | 3,718 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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