Department of Alcoholic Beverage Control (999)
| Request Title | Implement retail and marketing strategies |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Increases nongeneral fund appropriation to allow agency to institute retail initiatives aimed at improving customer service and enhancing revenue generation. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $482,500 | $1,873,750 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 10.00 | 10.00 | |
| 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 | $482,500 | $1,873,750 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0500 | Enterprise | $482,500 | $1,873,750 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 801 | Alcoholic Beverage Merchandising | 10.00 | 10.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:23:24
