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Treasurer and Receiver-General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0610-0050 | Alcoholic Beverages Control Commission For the alcoholic beverages control commission |
1,875,098 | 1,909,139 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,266 | 1,435 | 1,501 | 1,501 | 1,535 |
| Pensions & Benefits | 61 | 64 | 55 | 53 | 53 |
| Operating Expenses | 407 | 290 | 296 | 320 | 320 |
| TOTAL | 1,733 | 1,788 | 1,853 | 1,875 | 1,909 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0610-0050 | Alcoholic Beverages Control Commission | 25 | 26 | 24 | 23 | 26 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.