8000-0125

8000-0125 Sex Offender Registry Board

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,638,978
3,904,457
4,047,516
4,450,653
4,841,105
Employee Benefits
83,619
95,501
73,928
111,644
119,767
Operating Expenses
20,568
0
827
267,943
437,803
Total
3,743,165
3,999,958
4,122,271
4,830,240
5,398,675
Loading...