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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,259 | 1,463 | 1,365 | 1,425 | 1,425 |
| Employee Benefits | 73 | 83 | 50 | 55 | 55 |
| Operating Expenses | 181 | 89 | 54 | 18 | 18 |
| Safety Net | 2,276 | 1,953 | 1,640 | 1,663 | 1,663 |
| TOTAL | 3,789 | 3,588 | 3,109 | 3,161 | 3,161 |
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