5920-3020
5920-3020 Autism Omnibus
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,292,094
3,000,064
2,960,764
3,179,774
3,256,948
Employee Benefits
121,349
123,479
128,309
162,417
162,384
Operating Expenses
133,194
32,252
24,356
58,257
58,257
Safety Net
4,959,927
8,979,115
9,522,055
14,800,379
21,475,379
Total
7,506,564
12,134,910
12,635,484
18,200,827
24,952,968
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