Sex Offender Registry Board

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8000-0125 Sex Offender Registry Board 3,835 3,835 3,835 3,588 4,138
TOTAL 3,835 3,835 3,835 3,588 4,138

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.