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0610-0050 - Alcoholic Beverages Control Commission
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,773 | 1,955 | 2,061 | 1,916 | 2,032 |
| Employee Benefits | 121 | 122 | 94 | 116 | 116 |
| Operating Expenses | 359 | 165 | 185 | 239 | 239 |
| TOTAL | 2,253 | 2,242 | 2,340 | 2,271 | 2,388 |
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