5920-3020
5920-3020 Autism Omnibus
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,319,752
4,588,249
5,279,285
5,623,995
5,896,872
Employee Benefits
120,074
105,553
149,354
184,643
184,643
Operating Expenses
129,540
122,137
85,639
173,661
173,661
Safety Net
26,762,057
32,054,438
41,780,827
55,473,321
71,671,184
Total
31,331,423
36,870,377
47,295,105
61,455,620
77,926,360
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