Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,165,124 | 3,160,740 | 3,165,665 | 3,165,665 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,160,740 | 3,160,740 | 3,160,740 | 3,115,577 | 3,165,665 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,365 | 1,382 | 1,342 | 1,363 | 1,431 |
| Employee Benefits | 50 | 60 | 56 | 55 | 56 |
| Operating Expenses | 54 | 13 | 39 | 59 | 58 |
| Safety Net | 1,640 | 1,697 | 1,675 | 1,639 | 1,621 |
| TOTAL | 3,109 | 3,152 | 3,112 | 3,116 | 3,166 |
FY2014 Spending Category Chart
