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Volume 1
- Budget Message
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Volume 2
- Budget Development
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- Preamble & Sections 1-1C
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0610-0050 - Alcoholic Beverages Control Commission
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,911 | 1,781 | 1,569 | 1,634 | 1,637 |
| Employee Benefits | 71 | 64 | 71 | 66 | 67 |
| Operating Expenses | 370 | 452 | 344 | 293 | 289 |
| TOTAL | 2,353 | 2,298 | 1,984 | 1,993 | 1,993 |
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