This is not the official budget document.

Budget Summary FY2013

Budget Detail
0610-0050 - Alcoholic Beverages Control Commission
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,993,336 2,173,736 2,060,249 2,203,192

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,057,305 1,993,336 1,993,336 1,993,336 2,203,192

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,911 1,781 1,569 1,634 1,796
Employee Benefits 71 64 71 66 67
Operating Expenses 370 452 344 293 341
TOTAL 2,353 2,298 1,984 1,993 2,203

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%