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8000-0125 - Sex Offender Registry Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,028 | 3,138 | 3,284 | 3,564 | 3,657 |
| Employee Benefits | 79 | 71 | 74 | 93 | 95 |
| Operating Expenses | 527 | 708 | 799 | 769 | 585 |
| TOTAL | 3,634 | 3,917 | 4,157 | 4,427 | 4,337 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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