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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%



 
HISTORICAL EMPLOYMENT LEVELS
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.