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Budget Detail
5920-3010 - Autism Division
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,474,349 | 6,973,203 | 6,474,349 | 6,974,349 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,585,431 | 6,482,207 | 6,474,349 | 6,268,440 | 6,974,349 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 501 | 470 | 475 | 465 | 470 |
| Employee Benefits | 29 | 28 | 24 | 31 | 31 |
| Operating Expenses | 71 | 62 | 43 | 78 | 79 |
| Safety Net | 5,005 | 5,160 | 5,512 | 5,693 | 6,394 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,607 | 5,719 | 6,054 | 6,268 | 6,974 |
FY2019 Spending Category Chart
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