This is not the official budget document.

Budget Summary FY2013

Sex Offender Registry Board
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,730 3,481 3,424 3,424 3,518
Employee Benefits 90 81 86 86 64
Operating Expenses 512 130 88 0 241
TOTAL 4,332 3,692 3,599 3,510 3,823

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%