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0610-0050 - Alcoholic Beverages Control Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,569 | 1,612 | 1,742 | 1,857 | 1,911 |
| Employee Benefits | 71 | 48 | 65 | 39 | 39 |
| Operating Expenses | 344 | 334 | 393 | 335 | 335 |
| TOTAL | 1,984 | 1,994 | 2,200 | 2,231 | 2,284 |
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