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4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,342 | 1,316 | 1,260 | 1,776 | 1,949 |
| Employee Benefits | 56 | 45 | 51 | 65 | 67 |
| Operating Expenses | 39 | 52 | 43 | 73 | 73 |
| Safety Net | 1,675 | 1,655 | 1,748 | 1,841 | 1,780 |
| TOTAL | 3,112 | 3,068 | 3,102 | 3,754 | 3,870 |
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