0610-0050 - Alcoholic Beverages Control Commission


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=5%, Operating Expenses=11%