5920-3010 - Autism Division


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%