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Volume 1
Volume 2
- Budget Development
- Financial Statements
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- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
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- Outside Sections
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8000-0125 - Sex Offender Registry Board
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,424 | 3,420 | 3,544 | 3,644 | 3,719 |
| Employee Benefits | 86 | 86 | 67 | 77 | 79 |
| Operating Expenses | 88 | 0 | 208 | 114 | 114 |
| TOTAL | 3,599 | 3,506 | 3,819 | 3,835 | 3,912 |
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