This is not the official budget document.

Budget Summary FY2013

Budget Detail
0610-0060 - Alcoholic Beverages Control Commission Investigation and Enfor
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
100,000 150,000 0 150,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 100,000 100,000 99,999 150,000

* 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 345 0 96 98 148
Employee Benefits 5 0 2 2 3
TOTAL 350 0 97 100 150

 

FY2013 Spending Category Chart

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