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Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,728,855 | 4,828,855 | 4,728,855 | 4,844,520 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,754,426 | 3,869,814 | 4,630,449 | 4,475,223 | 4,844,520 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,260 | 1,661 | 2,026 | 2,171 | 2,435 |
| Employee Benefits | 51 | 61 | 79 | 86 | 88 |
| Operating Expenses | 43 | 62 | 151 | 177 | 181 |
| Safety Net | 1,748 | 1,816 | 1,905 | 2,041 | 2,140 |
| TOTAL | 3,102 | 3,600 | 4,161 | 4,475 | 4,845 |
FY2018 Spending Category Chart
