This is not the official budget document.

Budget Summary FY2014

Budget Detail
5920-3010 - Autism Division
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,613,086 5,623,439 5,613,086 5,613,086

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,128,480 4,621,177 4,635,252 4,613,085 5,613,086

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 301 340 358 401 488
Employee Benefits 15 17 19 20 25
Operating Expenses 4 38 76 80 97
Safety Net 2,994 3,363 3,564 4,112 5,003
TOTAL 3,315 3,758 4,017 4,613 5,613

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=89%