5920-3010
5920-3010 Autism Division
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
709,325
671,477
1,069,554
1,301,010
1,371,321
Employee Benefits
24,400
41,676
53,602
95,752
95,752
Operating Expenses
85,079
55,479
80,990
118,094
118,094
Safety Net
3,461,190
4,525,266
5,423,093
8,392,867
6,342,867
Total
4,279,994
5,293,898
6,627,239
9,907,723
7,928,034
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