Alcoholic Beverage Control, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	16,860,000	17,001,000	141,000
Total	16,860,000	17,001,000	141,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	4,420,000	4,651,000	231,000
Compliance
Special Revenue Funds - Other	7,335,000	6,756,000	(579,000)
Licensing and Wholesaler Services
Special Revenue Funds - Other	5,105,000	5,594,000	489,000
Total	16,860,000	17,001,000	141,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	4,651,000	231,000	1,375,000	165,000
Compliance	6,756,000	(579,000)	3,839,000	(416,000)
Licensing and Wholesaler Services	5,594,000	489,000	3,212,000	294,000
Total	17,001,000	141,000	8,426,000	43,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Nonpersonal Service
	Amount	Change
Administration	3,276,000	66,000
Compliance	2,917,000	(163,000)
Licensing and Wholesaler Services	2,382,000	195,000
Total	8,575,000	98,000

Note: Most recent estimates as of 1/17/2012