This is not the official budget document.

Budget Summary FY2009

06100060 - Alcoholic Beverages Control Commission Investigation and Enforcement
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050; and provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 2, 2009 detailing the results of said program
350,000 350,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 330 345 345 0
Employee Benefits 0 0 4 5 5 0
Operating Expenses 0 0 2 0 0 0
TOTAL 0 0 337 350 350 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%