Department of Alcoholic Beverage Control (999)
| Request Title | Increase personnel for new store openings, warehouse and IT support |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides nongeneral fund appropriation and 63 positions for new store openings, warehouse coverage and information technology programs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,782,176 | $1,782,176 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 63.00 | 63.00 | |
| 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 | $1,782,176 | $1,782,176 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 05001 | Enterprise-Abc | $1,782,176 | $1,782,176 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 801 | Alcoholic Beverage Merchandising | 63.00 | 63.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-30-2025 13:39:09
