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

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Sex Offender Registry Board




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Sex Offender Registry Board 3,835 313 4,148 0

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account description amount
SEX OFFENDER REGISTRY BOARD 4,148,171
Budgetary Direct Appropriations 3,834,959
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 notwithstanding any general or special law to the contrary, the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the sex offender registry board
3,834,959
account description amount
Trust and Other Spending 313,212
8000-0226 Sex Offender Registry Board Expendable Trust 313,212


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