2100 Department of Alcoholic Beverage Control
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Administration of the Alcoholic Beverage Control Act
$47,070
$54,609
$57,171
Total Expenditures (All Programs)
$47,070
$54,609
$57,171

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Administration of the Alcoholic Beverage Control Act
417.7
428.2
428.2
Total Personnel Years (All Programs)
417.7
428.2
428.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0890 Federal Trust Fund $529 $1,404 $1,362
0995 Reimbursements 1,895 1,047 1,047
3036 Alcohol Beverages Control Fund 44,646 52,158 54,762
Total Expenditures (All Funds) $47,070 $54,609 $57,171