| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) 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 funds shall be expended for a contract with the Massachusetts Children's Alliance to support children's advocacy centers; provided further, 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 the department may designate a metrowest district and may expend funds within said district |
3,623,068 | 3,601,330 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 373 | 577 | 1,144 | 1,259 | 1,491 | 0 |
| Employee Benefits | 2 | 25 | 62 | 73 | 67 | 0 |
| Operating Expenses | 15 | 57 | 114 | 181 | 131 | -12 |
| Public Assistance | 440 | 1,067 | 2,195 | 2,276 | 1,934 | -10 |
| TOTAL | 829 | 1,727 | 3,515 | 3,789 | 3,623 | -22 |
FY2009 Spending Category Chart