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5920-3010 - Autism Division
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 340 | 358 | 303 | 470 | 478 |
| Employee Benefits | 17 | 19 | 18 | 24 | 24 |
| Operating Expenses | 38 | 76 | 76 | 80 | 80 |
| Safety Net | 3,363 | 3,564 | 3,713 | 5,039 | 5,039 |
| TOTAL | 3,758 | 4,017 | 4,109 | 5,613 | 5,621 |
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