2100 Department of Alcoholic Beverage Control
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Administration of the Alcoholic Beverage Control Act
$51,181
$57,655
$56,115
Total Expenditures (All Programs)
$51,181
$57,655
$56,115

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Administration of the Alcoholic Beverage Control Act
423.5
459.2
459.2
Total Positions (All Programs)
423.5
459.2
459.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0890 Federal Trust Fund $- $1,300 $1,300
0995 Reimbursements 1,819 2,500 1,047
3036 Alcohol Beverages Control Fund 49,362 53,855 53,768
Total Expenditures (All Funds) $51,181 $57,655 $56,115