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    5920-3020 - Autism Omnibus



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 2,292 3,000 3,014 3,063
    Employee Benefits 0 121 123 157 158
    Operating Expenses 0 133 32 55 55
    Safety Net 0 4,960 8,979 10,112 14,807
    TOTAL 0 7,507 12,135 13,338 18,084

     

    FY2019 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=82%



     
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