Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8000-0125 - Sex Offender Registry Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 3,420 3,544 3,389 3,661 3,658
Employee Benefits 86 67 73 83 86
Operating Expenses 0 208 317 90 90
TOTAL 3,506 3,819 3,779 3,835 3,835

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



 

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