0610-0050
0610-0050 Alcoholic Beverages Control Commission
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,530,520
3,851,778
3,857,692
4,152,252
4,274,768
Employee Benefits
103,120
166,793
178,813
191,989
184,057
Operating Expenses
1,299,018
1,153,001
1,072,406
1,236,332
1,236,332
Safety Net
2,000
2,500
0
2,500
2,500
Other
0
0
0
195,637
0
Total
4,934,658
5,174,072
5,108,911
5,778,710
5,697,657
Loading...