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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8000-0125 | Sex Offender Registry Board For the operation of the sex offender registry board |
3,972,913 | 3,871,069 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,859 | 2,871 | 3,028 | 3,219 | 3,276 |
| Pensions & Benefits | 74 | 70 | 79 | 77 | 77 |
| Operating Expenses | 649 | 623 | 527 | 690 | 517 |
| TOTAL | 3,583 | 3,565 | 3,634 | 3,986 | 3,871 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8000-0125 | Sex Offender Registry Board | 41 | 48 | 47 | 48 | 49 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.