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Budget Detail
0610-0050 - Alcoholic Beverages Control Commission
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,388,092 | 2,488,091 | 2,911,971 | 2,438,091 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,312,772 | 2,271,489 | 2,271,489 | 2,264,289 | 2,438,091 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,773 | 1,955 | 2,061 | 2,041 | 2,075 |
Employee Benefits | 121 | 122 | 94 | 116 | 119 |
Operating Expenses | 359 | 165 | 185 | 107 | 244 |
TOTAL | 2,253 | 2,242 | 2,340 | 2,264 | 2,438 |
FY2018 Spending Category Chart