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    5920-3010 - Autism Division



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 501 470 475 465 470
    Employee Benefits 29 28 24 31 32
    Operating Expenses 71 62 43 78 79
    Safety Net 5,005 5,160 5,512 5,899 5,894
    Other 0 0 0 0 0
    TOTAL 5,607 5,719 6,054 6,474 6,474

     

    FY2019 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%



     
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