ALCOHOLIC BEVERAGES AND TOBACCO (Program); TAX COLLECTIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,639,22982.00$8,618,47182.00$20,7580.00
 
 9 of 14 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
CIGARETTE TAX STAMPS$866,5050.00$866,5050.00$00.00
CONTRACTED SERVICES$13,6800.00$13,6800.00$00.00
EXPENSES$681,7310.00$681,7310.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$12,9980.00$12,9980.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$20,6640.00$20,6640.00$00.00
OTHER PERSONAL SERVICES$22,8190.00$22,8190.00$00.00
RISK MANAGEMENT INSURANCE$13,6550.00$13,1920.00$4630.00
SALARIES AND BENEFITS$6,714,62182.00$5,652,77682.00$1,061,8450.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$30,5560.00$28,9810.00$1,5750.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$8,377,22982.00$7,313,34682.00$1,063,8830.00
 Justification