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5920-3010 - Autism Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 60 | 158 | 359 | 394 | 399 |
| Employee Benefits | 7 | 10 | 17 | 35 | 35 |
| Operating Expenses | 202 | 1,313 | 226 | 29 | 28 |
| Public Assistance | 690 | 1,117 | 2,798 | 3,614 | 3,614 |
| TOTAL | 960 | 2,598 | 3,400 | 4,072 | 4,076 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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