0610-0051 - Alcohol Beverages Control Commission Grant


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 56 164 188 188
Employee Benefits 0 2 2 2 2
Operating Expenses 0 112 41 42 42
TOTAL 0 170 208 232 232

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%