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
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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
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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
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