This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-0125 - Sex Offender Registry Board
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,774,193 3,379,442 3,641,391 3,510,417

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,928,494 3,983,913 3,641,391 3,641,391 3,510,417

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,284 3,730 3,481 3,496 3,396
Employee Benefits 74 90 81 97 100
Operating Expenses 799 512 130 49 15
TOTAL 4,157 4,332 3,692 3,641 3,510

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%