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4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 577 | 1,144 | 1,259 | 1,469 | 0 |
| Employee Benefits | 25 | 62 | 73 | 66 | 0 |
| Operating Expenses | 57 | 114 | 181 | 131 | 0 |
| Public Assistance | 1,067 | 2,195 | 2,276 | 1,935 | 0 |
| TOTAL | 1,727 | 3,515 | 3,789 | 3,601 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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