This is not the official budget document.

Budget Summary FY2009

Budget Detail
0610-0050 - Alcoholic Beverages Control Commission
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,138,720 0 221,731 0 2,360,451

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,360,451 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,360,451 0 0 0 2,360,451

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,868,212 1,875,098 1,909,139 2,189,801 2,138,720 2,360,451

* GAA is General Appropriation Act.