Sex Offender Registry Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 2,859 2,896 3,028 3,219 3,227
Pensions & Benefits 74 70 79 77 77
Operating Expenses 649 684 527 690 617
TOTAL 3,583 3,650 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%