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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=5%, Safety Net=43%