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0610-0051 - Alcohol Beverages Control Commission Grant
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 56 | 164 | 187 | 199 | 199 |
| Employee Benefits | 2 | 2 | 4 | 3 | 3 |
| Operating Expenses | 112 | 41 | 41 | 44 | 58 |
| TOTAL | 170 | 208 | 232 | 246 | 260 |
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