0610-0051 - Alcohol Beverages Control Commission Grant


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 56 164 187 199 199
Employee Benefits 2 2 4 3 3
Operating Expenses 112 41 41 44 58
TOTAL 170 208 232 246 260

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%