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4510-0810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,382 | 1,342 | 1,316 | 1,360 | 1,750 |
| Employee Benefits | 60 | 56 | 45 | 56 | 62 |
| Operating Expenses | 13 | 39 | 52 | 52 | 95 |
| Safety Net | 1,697 | 1,675 | 1,655 | 1,698 | 1,698 |
| TOTAL | 3,152 | 3,112 | 3,068 | 3,166 | 3,605 |
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