Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Sex Offender Registry Board 3,774 319 4,093 0

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account description amount
SEX OFFENDER REGISTRY BOARD 4,092,830
Budgetary Direct Appropriations 3,774,193
8000-0125 Sex Offender Registry Board
For the operation of the sex offender registry program including, but not limited to the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, that the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the Sex Offender Registry Board
3,774,193
account description amount
Trust and Other Spending 318,637
8000-0226 Sex Offender Registry Board Expendable Trust 318,637