Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,160,740 3,160,740 3,196,985 3,160,740

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,623,068 3,003,336 3,160,740 3,160,740 3,160,740

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,259 1,463 1,365 1,425 1,455
Employee Benefits 73 83 50 55 55
Operating Expenses 181 89 54 18 18
Safety Net 2,276 1,953 1,640 1,663 1,633
TOTAL 3,789 3,588 3,109 3,161 3,161

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=51%