5920-3010
5920-3010 Autism Division
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
671,477
1,069,554
1,291,722
1,371,321
1,429,790
Employee Benefits
41,676
53,602
77,089
105,306
105,306
Operating Expenses
55,479
80,990
57,640
118,094
118,094
Safety Net
4,525,266
5,423,093
4,668,990
6,254,033
6,254,033
Grants & Subsidies
0
0
50,000
0
0
Total
5,293,898
6,627,239
6,145,441
7,848,754
7,907,223
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