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5920-3010 - Autism Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 158 | 359 | 301 | 341 | 353 |
| Employee Benefits | 10 | 17 | 15 | 37 | 37 |
| Operating Expenses | 1,313 | 226 | 4 | 10 | 10 |
| Safety Net | 1,117 | 2,798 | 2,994 | 3,741 | 3,735 |
| TOTAL | 2,598 | 3,400 | 3,315 | 4,128 | 4,135 |
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