8000-0125
8000-0125 Sex Offender Registry Board
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,358,438
5,835,562
6,342,098
6,582,773
6,812,608
Employee Benefits
121,885
142,548
102,742
150,311
150,311
Operating Expenses
632,244
452,830
710,926
595,126
595,126
Total
6,112,567
6,430,940
7,155,766
7,328,210
7,558,045
Loading...