0610-0051 - Alcohol Beverages Control Commission Grant


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 164 187 2 190 190
Employee Benefits 2 4 6 2 2
Operating Expenses 41 41 235 56 56
TOTAL 208 232 243 248 248

 

FY2017 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%