Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,463 1,365 1,382 1,411 1,411
Employee Benefits 83 50 60 64 64
Operating Expenses 89 54 13 17 17
Safety Net 1,953 1,640 1,697 1,669 1,669
TOTAL 3,588 3,109 3,152 3,161 3,161

 

FY2013 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=52%



 

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