8000-0125

8000-0125 Sex Offender Registry Board

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,557,395
5,358,438
5,835,562
6,271,195
6,508,890
Employee Benefits
121,699
121,885
142,548
155,311
155,311
Operating Expenses
184,629
632,244
452,830
710,926
880,136
Total
5,863,723
6,112,567
6,430,940
7,137,432
7,544,337
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