printer friendly

Home > Health and Human Services > Public Health > 4510-0810 - Budget Build-Up

Budget Detail
4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	4,844,520	4,994,520	4,994,520	5,144,520

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,869,814	4,630,449	4,844,520	4,704,737	5,144,520

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,661	2,026	2,173	2,216	2,413
Employee Benefits	61	79	82	71	85
Operating Expenses	62	151	143	241	248
Safety Net	1,816	1,905	2,054	2,175	2,398
Other	0	0	0	0	0
TOTAL	3,600	4,161	4,452	4,705	5,145

 

FY2019 Spending Category Chart

 

---

 top of page