Budget Detail
0610-0060 - Alcoholic Beverages Cntr Comm. Investigation & Enforcement

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
148,500 150,000 0 150,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
100,000 100,000 150,000 150,000 150,000

* 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 96 97 148 147
Employee Benefits 0 2 2 2 2
Operating Expenses 0 0 0 0 1
TOTAL 0 97 99 150 150

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%