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Sex Offender Registry Board
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	3,424	3,420	3,544	3,584	3,642
Employee Benefits	86	86	67	77	79
Operating Expenses	88	0	208	114	114
TOTAL	3,599	3,506	3,819	3,775	3,835

FY2015 Spending Category Chart

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

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