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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Administration of the Alcoholic Beverage Control Act
$50,390
$55,414
$56,831
Total Expenditures (All Programs)
$50,390
$55,414
$56,831

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Administration of the Alcoholic Beverage Control Act
395.0
427.9
427.9
Total Positions (All Programs)
395.0
427.9
427.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $324 $313 $-
0995 Reimbursements 3,220 1,047 1,047
3036 Alcohol Beverages Control Fund 46,846 54,054 55,784
Total Expenditures (All Funds) $50,390 $55,414 $56,831