8000-0125 - Sex Offender Registry Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,420 3,544 3,389 3,661 3,658
Employee Benefits 86 67 73 83 86
Operating Expenses 0 208 317 90 90
TOTAL 3,506 3,819 3,779 3,835 3,835

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%