Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
0610-0050 - Alcoholic Beverages Control Commission
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,501 | 1,751 | 1,911 | 1,664 | 1,532 |
| Employee Benefits | 48 | 64 | 71 | 65 | 67 |
| Operating Expenses | 311 | 376 | 370 | 328 | 394 |
| TOTAL | 1,860 | 2,190 | 2,353 | 2,057 | 1,993 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page