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%