Department of Alcoholic Beverage Control (999)
| Request Title | Increase agency website capabilities |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
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. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $300,000 | $800,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 2.00 | |
| 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 | $300,000 | $800,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0500 | Enterprise | $300,000 | $800,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 801 | Alcoholic Beverage Merchandising | 0.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:17:35
