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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
1640
 Administration of the Alcoholic Beverage Control Act
$58,508
$62,379
$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
$62,379
$62,545

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
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
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0995 Reimbursements $ 2,541 $ 1,047 $ 1,047
3036 Alcohol Beverages Control Fund 55,966 61,332 61,498
Total Expenditures (All Funds) $58,507 $62,379 $62,545