Sex Offender Registry Board

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

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