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%