0610-0050 - Alcoholic Beverages Control Commission


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%