Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0610-0050 - Alcoholic Beverages Control Commission



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,612 1,742 1,773 1,934 1,934
Employee Benefits 48 65 121 39 39
Operating Expenses 334 393 359 298 298
TOTAL 1,994 2,200 2,253 2,271 2,271

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%



 
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