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


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=2%, Operating Expenses=3%, Safety Net=47%