45100810 - Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs
For a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault; provided, that funds shall be expended for a contract with the Massachusetts Children's Alliance to support children's advocacy centers; provided further, that the program shall be established by the department to operate under specific statewide protocols and by an on-call system of nurse examiners; and provided further, that the department may designate a metrowest district and may expend funds within said district
3,623,068 3,601,330  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 373 577 1,144 1,259 1,491 0
Employee Benefits 2 25 62 73 67 0
Operating Expenses 15 57 114 181 131 -12
Public Assistance 440 1,067 2,195 2,276 1,934 -10
TOTAL 829 1,727 3,515 3,789 3,623 -22

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=2%, Operating Expenses=4%, Public Assistance=53%