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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
1640 |
Administration of the Alcoholic Beverage Control Act |
$58,508 |
$64,956 |
$62,545 |
9900100 |
Administration |
4,873 |
4,512 |
4,541 |
9900200 |
Administration - Distributed |
-
4,874 |
-
4,512 |
-
4,541 |
Total Expenditures (All Programs) |
$58,507 |
$64,956 |
$62,545 |
POSITIONS BY PROGRAM Back to
Top
1640 |
Administration of the Alcoholic Beverage Control Act |
410.7 |
411.2 |
411.2 |
9900100 |
Administration |
- |
- |
- |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
410.7 |
411.2 |
411.2 |
EXPENDITURES BY FUND Back to Top
0995 |
Reimbursements |
$
2,541 |
$
3,625 |
$
1,047 |
3036 |
Alcohol Beverages Control Fund |
55,966 |
61,331 |
61,498 |
Total
Expenditures (All Funds) |
$58,507 |
$64,956 |
$62,545 |
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