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5920-3010 - Autism Division
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 358 | 303 | 454 | 503 | 468 |
| Employee Benefits | 19 | 18 | 27 | 32 | 31 |
| Operating Expenses | 76 | 76 | 72 | 80 | 80 |
| Safety Net | 3,564 | 3,713 | 4,855 | 5,007 | 5,007 |
| TOTAL | 4,017 | 4,109 | 5,409 | 5,621 | 5,585 |
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