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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=46%