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Alcoholic Beverage Control, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Other 18,065,000 18,065,000 0
Total 18,065,000 18,065,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
Special Revenue Funds - Other 4,651,000 4,651,000 0
Compliance
Special Revenue Funds - Other 7,087,000 7,087,000 0
Licensing and Wholesaler Services
Special Revenue Funds - Other 6,327,000 6,327,000 0
Total 18,065,000 18,065,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 4,651,000 0 1,377,000 0
Compliance 7,087,000 0 4,044,000 0
Licensing and Wholesaler Services 6,327,000 0 2,895,000 0
Total 18,065,000 0 8,316,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 3,274,000 0
Compliance 3,043,000 0
Licensing and Wholesaler Services 3,432,000 0
Total 9,749,000 0

Note: Most recent estimates as of 01/21/2015

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