Sex Offender Registry Board


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%