Department of Alcoholic Beverage Control [999]
Secretarial Area: Independent Agencies
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $497,954,464 $497,954,464
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $512,454,464 $512,454,464
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $531,954,464 $531,954,464
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $531,954,464 $531,954,464
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $548,534,736 $548,534,736
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $564,669,196 $564,669,196
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $0 $598,031,789 $598,031,789
2014-2016 2015 Previous Legislative Appropriation $0 $587,949,289 $587,949,289
2014-2016 2015 Governor's Amendments $0 $10,082,500 $10,082,500
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $0 $651,975,793 $651,975,793
2014-2016 2016 Previous Legislative Appropriation $0 $611,391,527 $611,391,527
2014-2016 2016 Governor's Amendments $0 $40,584,266 $40,584,266
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 1,048.00 1,048.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 1,048.00 1,048.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 1,078.00 1,078.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 1,078.00 1,078.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1,094.00 1,094.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1,104.00 1,104.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 1,141.00 1,141.00
2014-2016 2015 Previous Legislative Appropriation 0.00 1,127.00 1,127.00
2014-2016 2015 Governor's Amendments 0.00 14.00 14.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 0.00 1,167.00 1,167.00
2014-2016 2016 Previous Legislative Appropriation 0.00 1,149.00 1,149.00
2014-2016 2016 Governor's Amendments 0.00 18.00 18.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for cost of goods sold Decision Package
  Increases nongeneral fund appropriation to allow agency to maintain sufficient inventory to meet consumer demand.
 
  FY FY
Nongeneral Fund $7,800,000 $12,900,000
•
Procure new integrated financial system Decision Package
  Increases nongeneral fund appropriation for financial system replacement.
 
  FY FY
Nongeneral Fund $1,100,000 $13,000,000
Positions 4.00 4.00
•
Procure real-time inventory system Decision Package
  Increases nongeneral fund appropriation to acquire a real-time inventory control system.
 
  FY FY
Nongeneral Fund $0 $4,867,038
Positions 0.00 2.00
•
Procure an inventory forecasting and receiving system Decision Package
  Increases nongeneral fund appropriation for inventory forecasting and receiving systems.
 
  FY FY
Nongeneral Fund $0 $2,780,678
•
Implement retail and marketing strategies Decision Package
  Increases nongeneral fund appropriation to allow agency to institute retail initiatives aimed at improving customer service and enhancing revenue generation.
 
  FY FY
Nongeneral Fund $482,500 $1,873,750
Positions 10.00 10.00
•
Procure new tax collection system Decision Package
  Increases nongeneral fund appropriation to allow the procurement of a tax collection system.
 
  FY FY
Nongeneral Fund $0 $2,000,000
•
Procure new licensing management system Decision Package
  Increases nongeneral fund appropriation to allow the agency to procure a new license management system.
 
  FY FY
Nongeneral Fund $0 $1,700,000
•
Increase agency website capabilities Decision Package
  Increases nongeneral fund appropriation to cover the cost of adding e-commerce features to the agency website to generate more revenue, improve process, and enhance customer service.
 
  FY FY
Nongeneral Fund $300,000 $800,000
Positions 0.00 2.00
•
Upgrade agency stores to broadband technology Decision Package
  Increases nongeneral fund appropriation to cover the cost of broadband conversion in agency stores.
 
  FY FY
Nongeneral Fund $400,000 $200,000
•
Upgrade electrical circuitry in agency facilities Decision Package
  Increases nongeneral fund appropriation to cover the cost of electrical system upgrades.
 
  FY FY
Nongeneral Fund $0 $462,800
•
Adds language forming a project advisory committee General Assembly Adjustment
  This language only amendment adds language forming a project advisory committee to review the planning, financing, procuring and implementing of information technology projects necessary to sustain the department's business enterprise.


p3_bullets - Official Enacted Budget - 11-02-2025 13:31:26