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Sex Offender Registry Board
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,389 | 3,531 | 3,639 | 4,034 | 4,082 |
| Employee Benefits | 73 | 82 | 84 | 99 | 99 |
| Operating Expenses | 317 | 90 | 21 | 5 | 5 |
| TOTAL | 3,779 | 3,703 | 3,743 | 4,138 | 4,186 |
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