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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=51%