8000-0125
8000-0125 Sex Offender Registry Board
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
7,558,045
7,406,884
7,558,045
7,406,884
0
0
7,406,884
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
6,342,238
7,120,954
7,402,232
7,314,948
7,406,884
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
5,358,438
5,835,562
7,321,679
6,569,511
6,667,572
Employee Benefits
121,885
142,548
102,742
150,311
147,111
Operating Expenses
632,244
452,830
823,923
595,126
592,201
Total
6,112,567
6,430,940
8,248,344
7,314,948
7,406,884
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