0610-0050 - Alcoholic Beverages Control Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 2,061 2,244 2,097 2,652 2,712
Employee Benefits 94 51 54 133 133
Operating Expenses 185 53 256 902 1,635
TOTAL 2,340 2,348 2,407 3,687 4,480

 

FY2020 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=36%



 

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