Sex Offender Registry Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,896 3,028 3,138 3,284 4,303 -486
Employee Benefits 70 79 71 74 78 -7
Operating Expenses 684 527 708 799 547 -5
TOTAL 3,650 3,634 3,917 4,157 4,928 -497

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%