0610-0050 - Alcoholic Beverages Control Commission


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%