5920-3010 - Autism Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 358 303 454 503 468
Employee Benefits 19 18 27 32 31
Operating Expenses 76 76 72 80 80
Safety Net 3,564 3,713 4,855 5,007 5,007
TOTAL 4,017 4,109 5,409 5,621 5,585

 

FY2016 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=90%