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    0610-0050 - Alcoholic Beverages Control Commission



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,955 2,061 2,244 2,290 2,883
    Employee Benefits 122 94 51 33 34
    Operating Expenses 165 185 53 117 413
    TOTAL 2,242 2,340 2,348 2,439 3,329

     

    FY2019 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%



     
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