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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Administration of the Alcoholic Beverage Control Act
$45,177
$52,227
$51,511
Total Expenditures (All Programs)
$45,177
$52,227
$51,511

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration of the Alcoholic Beverage Control Act
431.6
459.2
459.2
Total Positions (All Programs)
431.6
459.2
459.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0995 Reimbursements $2,311 $1,047 $1,047
3036 Alcohol Beverages Control Fund 42,866 51,180 50,464
Total Expenditures (All Funds) $45,177 $52,227 $51,511