This is not the official budget document.

Budget Summary FY2015

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8000-0125 - Sex Offender Registry Board
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,911,658 3,834,959 3,908,470 3,834,959

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
3,510,417 3,822,582 3,834,959 3,774,959 3,834,959

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 3,424 3,420 3,544 3,584 3,642
Employee Benefits 86 86 67 77 79
Operating Expenses 88 0 208 114 114
TOTAL 3,599 3,506 3,819 3,775 3,835

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%