4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,259 1,463 1,365 1,425 1,425
Employee Benefits 73 83 50 55 55
Operating Expenses 181 89 54 18 18
Safety Net 2,276 1,953 1,640 1,663 1,663
TOTAL 3,789 3,588 3,109 3,161 3,161

 

FY2012 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=52%