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Related Acts
Sex Offender Registry Board
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,859 | 2,896 | 3,028 | 3,219 | 3,276 |
| Pensions & Benefits | 74 | 70 | 79 | 77 | 77 |
| Operating Expenses | 649 | 684 | 527 | 690 | 517 |
| TOTAL | 3,583 | 3,650 | 3,634 | 3,986 | 3,871 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
