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Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,869,814 | 4,357,869 | 3,869,814 | 4,357,869 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,160,740 | 3,165,665 | 3,754,426 | 3,754,426 | 4,357,869 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,342 | 1,316 | 1,260 | 1,776 | 2,228 |
| Employee Benefits | 56 | 45 | 51 | 65 | 60 |
| Operating Expenses | 39 | 52 | 43 | 73 | 68 |
| Safety Net | 1,675 | 1,655 | 1,748 | 1,841 | 2,002 |
| TOTAL | 3,112 | 3,068 | 3,102 | 3,754 | 4,358 |
FY2016 Spending Category Chart
