Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8000-0125 | Sex Offender Registry Board For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that the $75 registration fee paid by convicted sex offenders shall be directed from the General Fund to the Massachusetts Office for Victim Assistance |
4,928,494 | 4,406,209 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 2,871 | 3,028 | 3,138 | 3,284 | 4,303 | -486 |
Employee Benefits | 70 | 79 | 71 | 74 | 78 | -7 |
Operating Expenses | 623 | 527 | 708 | 799 | 547 | -5 |
TOTAL | 3,565 | 3,634 | 3,917 | 4,157 | 4,928 | -497 |
FY2009 Spending Category Chart