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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8000-0125 - Sex Offender Registry Board
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,284 | 3,730 | 3,481 | 3,518 | 3,628 |
Employee Benefits | 74 | 90 | 81 | 97 | 98 |
Operating Expenses | 799 | 512 | 130 | 49 | 48 |
TOTAL | 4,157 | 4,332 | 3,692 | 3,664 | 3,774 |
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