Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0610-0050 - Alcoholic Beverages Control Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,501 1,501 1,751 1,962 1,719
Employee Benefits 55 48 64 53 50
Operating Expenses 296 311 376 346 333
TOTAL 1,853 1,860 2,190 2,360 2,102

 

FY2010 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


top of page link top of page