Executive Office of Public Safety and Security

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.

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=2%, Operating Expenses=16%