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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=48%, Employee Benefits=2%, Operating Expenses=3%, Safety Net=47%