ALCOHOLIC BEVERAGES AND TOBACCO (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,708,779186.75$22,423,543186.75$285,2360.00
 
 8 of 18 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$470,7000.00$315,6440.00$155,0560.00
CONTRACTED SERVICES$42,0440.00$42,0440.00$00.00
EXPENSES$1,873,4160.00$1,843,4160.00$30,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$28,2190.00$28,2190.00$00.00
OPERATION AND MAINTENANCE OF PATROL VEHICLES$896,0170.00$896,0170.00$00.00
OTHER PERSONAL SERVICES$7,3350.00$7,3350.00$00.00
RISK MANAGEMENT INSURANCE$1,558,5130.00$1,323,7200.00$234,7930.00
SALARIES AND BENEFITS$16,788,453186.75$16,349,485186.75$438,9680.00
SALARY INCENTIVE PAYMENTS$172,8460.00$172,8460.00$00.00
TRANSFER FOR CONTRACTED DISPATCH SERVICES$140,0000.00$140,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$64,5770.00$61,2490.00$3,3280.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$22,042,120186.75$21,179,975186.75$862,1450.00
 Justification