0610-0050 - Alcoholic Beverages Control Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%