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4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,144 | 1,259 | 1,463 | 1,449 | 0 |
| Employee Benefits | 62 | 73 | 83 | 84 | 0 |
| Operating Expenses | 114 | 181 | 89 | 41 | 0 |
| Public Assistance | 2,195 | 2,276 | 1,953 | 1,580 | 0 |
| TOTAL | 3,515 | 3,789 | 3,588 | 3,153 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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