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Sex Offender Registry Board
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	3,531	3,639	3,904	4,034	4,116
Employee Benefits	82	84	96	98	104
Operating Expenses	90	21	0	4	5
TOTAL	3,703	3,743	4,000	4,135	4,224

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%

Budget Summary FY2019