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Account	Description	FY07 GAA	FY08 GAA
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	3,972,913	3,921,069

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,859	2,871	3,028	3,219	3,227
Pensions & Benefits	74	70	79	77	77
Operating Expenses	649	623	527	690	617
TOTAL	3,583	3,565	3,634	3,986	3,921

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.