printer friendly

Home > Recommendations > Public Safety > Sex Offender Registry - Historical Spending

Sex Offender Registry Board

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

---

Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	3,138	3,284	3,730	3,321	3,347
Employee Benefits	71	74	90	91	92
Operating Expenses	708	799	512	341	395
TOTAL	3,917	4,157	4,332	3,753	3,834

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

---

 top of page