8000-0125
8000-0125 Sex Offender Registry Board
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
7,544,337
7,477,002
7,544,337
7,402,232
0
0
7,402,232
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
6,322,071
6,342,238
7,120,954
7,137,432
7,402,232
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
5,557,395
5,358,438
5,835,562
6,271,195
6,382,576
Employee Benefits
121,699
121,885
142,548
155,311
152,295
Operating Expenses
184,629
632,244
452,830
710,926
867,361
Total
5,863,723
6,112,567
6,430,940
7,137,432
7,402,232
Loading...