This is not the official budget document.

Budget Summary FY2009

80000125 - Sex Offender Registry Board
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8000-0125 Sex Offender Registry Board
For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that the $75 registration fee paid by convicted sex offenders shall be directed from the General Fund to the Massachusetts Office for Victim Assistance
4,928,494 4,406,209  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,871 3,028 3,138 3,284 4,303 -486
Employee Benefits 70 79 71 74 78 -7
Operating Expenses 623 527 708 799 547 -5
TOTAL 3,565 3,634 3,917 4,157 4,928 -497

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%