This is not the official budget document.

Budget Summary FY2014

Budget Detail
0610-0051 - Alcohol Beverages Control Commission Grant
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
230,828 208,862 231,829 231,829

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 171,664 208,862 208,862 231,829

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 56 165 188
Employee Benefits 0 0 2 2 2
Operating Expenses 0 0 112 41 42
TOTAL 0 0 170 209 232

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%