5920-3020 - Autism Omnibus


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=76%