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

Governor's Budget Recommendation FY 2010

0610-0060 - Alcoholic Beverages Control Commission Investigation and Enforcement





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 330 345 345 307
Employee Benefits 0 4 5 5 4
Operating Expenses 0 2 0 0 0
TOTAL 0 337 350 350 312

 

FY2010 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%


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


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