Budget Detail<BR>0610-0050 - Alcoholic Beverages Control Commission

Budget Detail
0610-0050 - Alcoholic Beverages Control Commission

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,388,092	2,488,091	2,911,971	2,438,091

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,312,772	2,271,489	2,271,489	2,264,289	2,438,091

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,773	1,955	2,061	2,041	2,075
Employee Benefits	121	122	94	116	119
Operating Expenses	359	165	185	107	244
TOTAL	2,253	2,242	2,340	2,264	2,438

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%