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Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,604,894 | 3,754,426 | 3,604,894 | 3,754,426 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,160,740 | 3,160,740 | 3,165,665 | 3,165,665 | 3,754,426 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,382 | 1,342 | 1,316 | 1,360 | 1,822 |
| Employee Benefits | 60 | 56 | 45 | 56 | 65 |
| Operating Expenses | 13 | 39 | 52 | 52 | 99 |
| Safety Net | 1,697 | 1,675 | 1,655 | 1,698 | 1,768 |
| TOTAL | 3,152 | 3,112 | 3,068 | 3,166 | 3,754 |
FY2015 Spending Category Chart
