This is not the official budget document.

Budget Summary FY2014

Sex Offender Registry Board
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,481 3,424 3,420 3,712 3,689
Employee Benefits 81 86 86 73 74
Operating Expenses 130 88 0 38 72
TOTAL 3,692 3,599 3,506 3,823 3,835

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%