LLA - LIQUOR LICENSES AND CONTROL, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,619,995.11 | 25.16% |
| 6100 | Employee Related Expenditures | $832,374.03 | 12.93% |
| 6200 | Professional & Outside Services | $59,333.15 | 0.92% |
| 6500 | Travel In-State | $128,816.78 | 2.00% |
| 6600 | Travel Out-of-State | $8,050.86 | 0.13% |
| 7000 | Other Operating Expenditures | $319,116.39 | 4.96% |
| 8400 | Capital Equipment | $11,060.62 | 0.17% |
| 8500 | Non-Capital Equipment | $62,422.04 | 0.97% |
| 9100 | Transfers-Out | $3,398,407.31 | 52.77% |