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Volume 1
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Volume 2
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5920-3010 - Autism Division
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 359 | 301 | 340 | 348 | 361 |
| Employee Benefits | 17 | 15 | 17 | 27 | 27 |
| Operating Expenses | 226 | 4 | 38 | 45 | 45 |
| Safety Net | 2,798 | 2,994 | 3,363 | 4,203 | 4,203 |
| TOTAL | 3,400 | 3,315 | 3,758 | 4,623 | 4,636 |
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