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4510-0810 - Sexual Assault Nurse Examiner and Pediatric SANE Programs
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 373 | 577 | 1,144 | 1,311 | 1,294 |
| Employee Benefits | 2 | 25 | 62 | 67 | 84 |
| Operating Expenses | 15 | 57 | 114 | 69 | 69 |
| Public Assistance | 440 | 1,067 | 2,195 | 2,366 | 2,162 |
| TOTAL | 829 | 1,727 | 3,515 | 3,814 | 3,610 |
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