Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,463 | 1,365 | 1,382 | 1,411 | 1,411 |
| Employee Benefits | 83 | 50 | 60 | 64 | 64 |
| Operating Expenses | 89 | 54 | 13 | 17 | 17 |
| Safety Net | 1,953 | 1,640 | 1,697 | 1,669 | 1,669 |
| TOTAL | 3,588 | 3,109 | 3,152 | 3,161 | 3,161 |
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