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2100 Department of Alcoholic Beverage Control
3-Yr Expenditures & Personnel Years

The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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 2008-09*	Estimated 2009-10*	Proposed 2010-11*
10	Administration of the Alcoholic Beverage Control Act	$51,509	$53,395	$58,469
Total Expenditures (All Programs)		$51,509	$53,395	$58,469

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PERSONNEL YEARS BY PROGRAM Back to Top

Code	Program	Actual 2008-09	Estimated 2009-10	Proposed 2010-11
10	Administration of the Alcoholic Beverage Control Act	420.0	460.2	460.2
Total Personnel Years (All Programs)		420.0	460.2	460.2

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EXPENDITURES BY FUND Back to Top

Fund Code	Fund	Actual 2008-09*	Estimated 2009-10*	Proposed 2010-11*
0890	Federal Trust Fund	$262	$1,307	$1,404
0995	Reimbursements	1,891	1,047	1,047
3036	Alcohol Beverages Control Fund	49,356	51,041	56,018
Total Expenditures (All Funds)		$51,509	$53,395	$58,469