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%