5920-3020 - Autism Omnibus


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 1,970 2,060
Employee Benefits 0 0 0 97 98
Operating Expenses 0 0 0 188 188
Safety Net 0 0 0 10,089 10,089
TOTAL 0 0 0 12,343 12,434

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=80%