8000-0125 - Sex Offender Registry Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,284 3,730 3,481 3,518 3,628
Employee Benefits 74 90 81 97 98
Operating Expenses 799 512 130 49 48
TOTAL 4,157 4,332 3,692 3,664 3,774

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%