Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0610-0050 - Alcoholic Beverages Control Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,911 1,781 1,569 1,634 1,637
Employee Benefits 71 64 71 66 67
Operating Expenses 370 452 344 293 289
TOTAL 2,353 2,298 1,984 1,993 1,993

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%



 

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