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5920-3020 - Autism Omnibus
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,292 | 2,981 | 3,050 |
| Employee Benefits | 0 | 0 | 121 | 168 | 169 |
| Operating Expenses | 0 | 0 | 133 | 55 | 55 |
| Safety Net | 0 | 0 | 4,960 | 9,230 | 10,130 |
| TOTAL | 0 | 0 | 7,507 | 12,434 | 13,403 |
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