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4510-0810 - Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,260 | 1,661 | 2,026 | 2,253 | 2,377 |
| Employee Benefits | 51 | 61 | 79 | 86 | 86 |
| Operating Expenses | 43 | 62 | 151 | 177 | 177 |
| Safety Net | 1,748 | 1,816 | 1,905 | 2,071 | 2,089 |
| TOTAL | 3,102 | 3,600 | 4,161 | 4,586 | 4,729 |
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