0610-0050 - Alcoholic Beverages Control Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,435 1,501 1,501 1,850 1,596
Employee Benefits 64 55 48 48 50
Operating Expenses 290 296 311 311 311
TOTAL 1,788 1,853 1,860 2,209 1,957

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%