This is not the official budget document.

Budget Summary FY2011

Budget Detail
0610-0060 - Alcoholic Beverages Control Commission Investigation and Enforcement
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 200,000 0 100,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
350,000 350,000 0 0 100,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 330 345 345 0 98
Employee Benefits 4 5 5 0 3
Operating Expenses 2 0 0 0 0
TOTAL 337 350 350 0 100

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%