Department of Alcoholic Beverage Control (999)
| Request Title | Fund ABC stores expansion |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Increase nongeneral fund appropriation to allow for the opening of additional agency retail stores in 2015 and 2016. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,000,000 | $2,800,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 23.00 | 45.00 | |
| 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 | $1,000,000 | $2,800,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0500 | Enterprise | $1,000,000 | $2,800,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 801 | Alcoholic Beverage Merchandising | 23.00 | 45.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:58:15
