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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=3%, Operating Expenses=17%



 
HISTORICAL EMPLOYMENT LEVELS
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.