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0610-0050 - Alcoholic Beverages Control Commission
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,742 | 1,773 | 1,955 | 1,916 | 1,916 |
| Employee Benefits | 65 | 121 | 122 | 116 | 116 |
| Operating Expenses | 393 | 359 | 165 | 239 | 239 |
| TOTAL | 2,200 | 2,253 | 2,242 | 2,271 | 2,271 |
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