5920-3010 - Autism Division


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%