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


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=6%, Safety Net=42%