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5920-3010 - Autism Division
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 454 | 501 | 470 | 478 | 470 |
| Employee Benefits | 27 | 29 | 28 | 32 | 32 |
| Operating Expenses | 72 | 71 | 62 | 79 | 79 |
| Safety Net | 4,855 | 5,005 | 5,160 | 5,893 | 5,893 |
| TOTAL | 5,409 | 5,607 | 5,719 | 6,482 | 6,474 |
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