- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
8000-0125 - Sex Offender Registry Board
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,531 | 3,639 | 3,904 | 4,035 | 4,116 |
| Employee Benefits | 82 | 84 | 96 | 98 | 104 |
| Operating Expenses | 90 | 21 | 0 | 5 | 5 |
| TOTAL | 3,703 | 3,743 | 4,000 | 4,138 | 4,224 |
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