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0610-0050 - Alcoholic Beverages Control Commission
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,751 | 1,911 | 1,781 | 1,573 | 1,575 |
| Employee Benefits | 64 | 71 | 64 | 68 | 68 |
| Operating Expenses | 376 | 370 | 452 | 352 | 351 |
| TOTAL | 2,190 | 2,353 | 2,298 | 1,993 | 1,993 |
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