| DEPARTMENT | FY 2015 Budgetary Recommendations  | 
FY 2015 Federal, Trust, and ISF  | 
FY 2015 Total Spending  | 
FY 2015 Budgetary Non-Tax Revenue  | 
|---|---|---|---|---|
| Sex Offender Registry Board | 3,912 | 294 | 4,205 | 0 | 
| account | description | amount | 
|---|---|---|
| SEX OFFENDER REGISTRY BOARD | 4,205,493 | |
| Budgetary Direct Appropriations | 3,911,658 | |
| 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, 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  | 
3,911,658 | 
| account | description | amount | 
|---|---|---|
| Trust and Other Spending | 293,835 | |
| 8000-0226 | Sex Offender Registry Board Expendable Trust | 293,835 |