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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Administration of the Alcoholic Beverage Control Act
$53,133
$57,137
$58,323
Total Expenditures (All Programs)
$53,133
$57,137
$58,323

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Administration of the Alcoholic Beverage Control Act
424.6
459.2
460.2
Total Positions (All Programs)
424.6
459.2
460.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0890 Federal Trust Fund $- $1,300 $1,307
0995 Reimbursements 2,540 1,047 1,047
3036 Alcohol Beverages Control Fund 50,593 54,790 55,969
Total Expenditures (All Funds) $53,133 $57,137 $58,323