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%