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Budget Detail
0610-0050 - Alcoholic Beverages Control Commission
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,271,489 | 2,312,772 | 2,271,489 | 2,271,489 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,203,192 | 2,230,721 | 2,312,772 | 2,271,489 | 2,271,489 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,612 | 1,742 | 1,773 | 1,934 | 1,916 |
Employee Benefits | 48 | 65 | 121 | 39 | 116 |
Operating Expenses | 334 | 393 | 359 | 298 | 239 |
TOTAL | 1,994 | 2,200 | 2,253 | 2,271 | 2,271 |
FY2016 Spending Category Chart