SEARCH

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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,661 2,026 2,173 2,291 2,341
    Employee Benefits 61 79 82 82 82
    Operating Expenses 62 151 143 241 245
    Safety Net 1,816 1,905 2,054 2,181 2,176
    Other 0 0 0 0 0
    TOTAL 3,600 4,161 4,452 4,796 4,845

     

    FY2019 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=2%, Operating Expenses=5%, Safety Net=45%



     
    top of page link top of page