Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Sex Offender Registry Board




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Sex Offender Registry Board 4,186 799 4,984 0

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account description amount
SEX OFFENDER REGISTRY BOARD 4,984,464
Budgetary Recommendation 4,185,832
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
4,185,832

account description amount
Trust Spending 798,632
8000-0226 SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST 798,632


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