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Decision Package
Department of Alcoholic Beverage Control (999)
Request Title Increase appropriation for cost of goods sold
Biennium 2014-2016
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Increases nongeneral fund appropriation to allow agency to maintain sufficient inventory to meet consumer demand.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $7,800,000 $12,900,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  801 Alcoholic Beverage Merchandising $7,800,000 $12,900,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0500 Enterprise $7,800,000 $12,900,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:04:58