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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

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