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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Administration of the Alcoholic Beverage Control Act
$55,496
$57,700
$57,942
Total Expenditures (All Programs)
$55,496
$57,700
$57,942

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Administration of the Alcoholic Beverage Control Act
411.9
427.9
429.9
Total Positions (All Programs)
411.9
427.9
429.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $181 $- $-
0995 Reimbursements 2,167 1,047 1,047
3036 Alcohol Beverages Control Fund 53,148 56,653 56,895
Total Expenditures (All Funds) $55,496 $57,700 $57,942