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4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,316 | 1,260 | 1,661 | 2,133 | 2,224 |
| Employee Benefits | 45 | 51 | 61 | 85 | 87 |
| Operating Expenses | 52 | 43 | 62 | 234 | 284 |
| Safety Net | 1,655 | 1,748 | 1,816 | 1,906 | 1,856 |
| TOTAL | 3,068 | 3,102 | 3,600 | 4,358 | 4,450 |
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