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


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=44%