0610-0051

0610-0051 Alcoholic Beverages Control Commission Grant Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Employee Benefits
12,394
15,997
21,944
0
0
Operating Expenses
231,299
318,791
309,604
350,000
350,000
Total
243,693
334,788
331,548
350,000
350,000
Loading...