Department of Alcoholic Beverage Control (999)
| Request Title | Cost of Goods Sold |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Half Sheet Number | 387 #1c |
Description
|
This amendment provides $1.1 million the first year and $2.1 million the second year from nongeneral funds for the anticipated increase in the cost of merchandise purchased for sale in agency stores. The source of the nongeneral funds is Enterprise Funds. A corresponding amendment to Part 3 increases the estimated profit transfer from the Department of Alcoholic Beverage Control. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 801 | Alcoholic Beverage Merchandising | $1,100,000 | $2,100,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 05001 | Enterprise-Abc | $1,100,000 | $2,100,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:54:49
