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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that the program shall be established by the department to operate under specific statewide protocols and by an on-call system of nurse examiners; and provided further, that funds shall be expended for a contract with the Massachusetts Children's Alliance to support children's advocacy centers in the commonwealth |
3,610,111 | 3,610,111 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 336 | 373 | 577 | 1,163 | 1,201 |
| Pensions & Benefits | 2 | 2 | 25 | 67 | 62 |
| Operating Expenses | 15 | 15 | 57 | 46 | 34 |
| Public Assistance | 338 | 440 | 1,067 | 2,335 | 2,313 |
| TOTAL | 692 | 829 | 1,727 | 3,610 | 3,610 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
