This is not the official budget document.

Budget Summary FY2011

Sex Offender Registry Board
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 3,138 3,284 3,730 3,455 3,457
Employee Benefits 71 74 90 93 78
Operating Expenses 708 799 512 205 106
TOTAL 3,917 4,157 4,332 3,753 3,641

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%