Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8000-0125 - Sex Offender Registry Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,730 3,481 3,424 3,424 3,722
Employee Benefits 90 81 86 86 88
Operating Expenses 512 130 88 0 181
TOTAL 4,332 3,692 3,599 3,510 3,991

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 

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