8000-0125 - Sex Offender Registry Board


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%