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Budget Detail
0610-0060 - Alcoholic Beverages Control Commission Investigation and Enforcement
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 200,000 | 0 | 100,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 350,000 | 350,000 | 0 | 0 | 100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 330 | 345 | 345 | 0 | 98 |
| Employee Benefits | 4 | 5 | 5 | 0 | 3 |
| Operating Expenses | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 337 | 350 | 350 | 0 | 100 |
FY2011 Spending Category Chart
