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Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,160,740 | 3,160,740 | 3,160,740 | 3,160,740 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,003,336 | 3,160,740 | 3,160,740 | 3,160,739 | 3,160,740 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,463 | 1,365 | 1,382 | 1,411 | 1,420 |
Employee Benefits | 83 | 50 | 60 | 64 | 50 |
Operating Expenses | 89 | 54 | 13 | 17 | 24 |
Safety Net | 1,953 | 1,640 | 1,697 | 1,669 | 1,667 |
TOTAL | 3,588 | 3,109 | 3,152 | 3,161 | 3,161 |
FY2013 Spending Category Chart