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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=44%