5920-3020
5920-3020 Autism Omnibus
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,588,249
5,279,285
5,562,415
5,854,567
6,027,445
Employee Benefits
105,553
149,354
129,795
213,078
213,078
Operating Expenses
122,137
85,639
42,975
152,016
152,016
Safety Net
32,054,438
41,780,827
52,560,927
70,927,434
96,074,591
Total
36,870,377
47,295,105
58,296,112
77,147,095
102,467,130
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