This is not the official budget document.

Budget Summary FY2010

Sex Offender Registry Board
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 3,028 3,138 3,284 3,730 3,449
Employee Benefits 79 71 74 90 93
Operating Expenses 527 708 799 512 442
TOTAL 3,634 3,917 4,157 4,332 3,984

 

FY2010 Spending Category Chart

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