0610-0051 - Alcohol Beverages Control Commission Grant


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 187 2 0 190 190
Employee Benefits 4 6 2 2 2
Operating Expenses 41 235 214 56 56
TOTAL 232 243 216 248 248


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%