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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=46%