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 732, Caboose Bill $0 $598,031,789 $598,031,789
2014-2016 2015 Previous Legislative Appropriation $0 $598,031,789 $598,031,789
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $0 $652,286,793 $652,286,793
2014-2016 2016 Previous Legislative Appropriation $0 $651,975,793 $651,975,793
2014-2016 2016 Governor's Amendments $0 $311,000 $311,000
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 732, Caboose Bill 0.00 1,141.00 1,141.00
2014-2016 2015 Previous Legislative Appropriation 0.00 1,141.00 1,141.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 0.00 1,167.00 1,167.00
2014-2016 2016 Previous Legislative Appropriation 0.00 1,167.00 1,167.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Acquire software upgrades for inventory receiving system Decision Package
  Provides nongeneral fund appropriation to purchase software upgrades for the agency's inventory receiving system to allow personnel locate and move products in the warehouse.
 
  FY FY
Nongeneral Fund $0 $220,000
Acquire video teleconferencing system Decision Package
  Provides nongeneral fund appropriation for the acquisition of a new video conferencing system to provide statewide coverage for administrative hearing proceedings.
 
  FY FY
Nongeneral Fund $0 $91,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:44:16