Department of Alcoholic Beverage Control (999)
| Request Title | Increase appropriation for retail store staffing |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Provides nongeneral fund appropriation and 25 positions to address workforce shortages. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $552,236 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 25.00 | |
| 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 2016 | FY 2017 |
| 801 | Alcoholic Beverage Merchandising | $0 | $552,236 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 05001 | Enterprise-Abc | $0 | $552,236 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 801 | Alcoholic Beverage Merchandising | 0.00 | 25.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:07:26
