Treasurer and Receiver-General

Account	Description	FY07 GAA	FY08 GAA
0610-0050	Alcoholic Beverages Control Commission For the administration of the alcoholic beverages control commission in its efforts to regulate and control the conduct and condition of traffic in alcoholic beverages; provided, that said commission shall maintain at least one chief investigator and other investigators for the purpose of regulating and controlling the traffic of alcoholic beverages; provided further, that said commission is authorized and directed to work and cooperate with the Alcohol, Tobacco, and Firearms division of the United States Department of Justice and other relevant federal agencies to assist in its efforts to regulate and control the traffic of alcoholic beverages; and provided further, that said commission is directed to seek out matching federal dollars and to apply for federal grants that may be available to assist in the enforcement of laws pertaining to the traffic of alcoholic beverages	1,875,098	1,909,139

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,266	1,435	1,501	1,501	1,544
Pensions & Benefits	61	64	55	53	45
Operating Expenses	407	290	296	320	320
TOTAL	1,733	1,788	1,853	1,875	1,909

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=2%, Operating Expenses=17%