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Budget Detail
0610-0060 - Alcoholic Beverages Control Commission Investigation and Enforcement
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 100,000 | 100,000 | 100,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 350,000 | 0 | 100,000 | 100,000 | 100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 345 | 345 | 0 | 98 | 98 |
Employee Benefits | 5 | 5 | 0 | 3 | 3 |
TOTAL | 350 | 350 | 0 | 100 | 100 |
FY2012 Spending Category Chart