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Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,450,449 | 4,450,449 | 4,630,449 | 4,630,449 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,165,665 | 3,754,426 | 3,869,814 | 4,308,669 | 4,630,449 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,316 | 1,260 | 1,661 | 2,107 | 2,313 |
Employee Benefits | 45 | 51 | 61 | 85 | 90 |
Operating Expenses | 52 | 43 | 62 | 211 | 244 |
Safety Net | 1,655 | 1,748 | 1,816 | 1,906 | 1,983 |
TOTAL | 3,068 | 3,102 | 3,600 | 4,309 | 4,630 |
FY2017 Spending Category Chart