Sex Offender Program >> Current, Base and Governor's Recommended Expenditures - Rev
Budget Activity: Sex Offender Program
Current, Base and Governor's Recommended Expenditures - Rev
(Dollars in Thousands, Biennial Totals)
 General FundsOther State FundsFederal FundsAll Funds
Current Biennium Expenditures (FY 2012-13)$138,938$8,236 $147,174
Current Law Expenditures (FY 2014-15)$141,426$8,166 $149,592
Governor's Recommended Expenditures (FY2014-15)$151,788$8,166 $159,954
$ Change from FY 2014-15 Current Law to Governor's Rec$10,362$0 $10,362
% Change from FY 2014-15 Current Law to Governor's Rec7%0% 7%