Alcoholic Beverage Control, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	17,001,000	18,893,000	1,892,000
Total	17,001,000	18,893,000	1,892,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Administration
Special Revenue Funds - Other	4,651,000	4,651,000	0
Compliance
Special Revenue Funds - Other	6,756,000	7,087,000	331,000
Licensing and Wholesaler Services
Special Revenue Funds - Other	5,594,000	7,155,000	1,561,000
Total	17,001,000	18,893,000	1,892,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	4,651,000	0	1,377,000	2,000
Compliance	7,087,000	331,000	4,044,000	205,000
Licensing and Wholesaler Services	7,155,000	1,561,000	3,216,000	4,000
Total	18,893,000	1,892,000	8,637,000	211,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	3,274,000	(2,000)
Compliance	3,043,000	126,000
Licensing and Wholesaler Services	3,939,000	1,557,000
Total	10,256,000	1,681,000

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