5920-3010 - Autism Division


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%