Alcoholic Beverage Control, Division of

Mission

The Division of Alcoholic Beverage Control operates under the direction of the State Liquor Authority, a three-member Board consisting of a Chairperson, who acts as the agency administrator, and two Commissioners, appointed by the Governor with the advice and consent of the Senate. The Division regulates and controls the manufacture, sale and distribution of alcoholic beverages within the State; issues licenses and permits to manufacturers, distributors, wholesalers and retailers; works with local law enforcement agencies and localities across the State to ensure compliance with the Alcoholic Beverage Control Law; and regulates trade and credit practices for the sale and distribution of alcoholic beverages.

Budget Highlights

The Executive Budget recommends $18.9 million for the Division. This is an increase of $1.9 million from the 2012-13 budget, reflecting growth in costs related to the implementation and development of the statewide e-Licensing Project, which will streamline and improve the processing of license applications.

The Executive Budget recommends a workforce of 127 FTEs, no change from 2012-13.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2012-13	Appropriations Recommended 2013-14	Change From 2012-13	Reappropriations Recommended 2013-14
State Operations	17,001,000	18,893,000	1,892,000	0
Total	17,001,000	18,893,000	1,892,000	0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	2012-13 Estimated FTEs 03/31/13	2013-14 Estimated FTEs 03/31/14	FTE Change
Administration
Special Revenue Funds - Other	16	16	0
Compliance
Special Revenue Funds - Other	51	51	0
Licensing and Wholesaler Services
Special Revenue Funds - Other	60	60	0
Total	127	127	0

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables

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