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

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

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	3,160,740	3,460,740	3,160,740

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	3,610,111	3,623,068	3,003,336	3,153,336	3,160,740

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,144	1,259	1,463	1,449	1,459
Employee Benefits	62	73	83	84	91
Operating Expenses	114	181	89	41	61
Public Assistance	2,195	2,276	1,953	1,580	1,550
TOTAL	3,515	3,789	3,588	3,153	3,161

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=3%, Operating Expenses=2%, Public Assistance=49%