ALCOHOLIC BEVERAGES AND TOBACCO (Program); STANDARDS AND LICENSUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,677,80759.50$4,677,80759.50$00.00
 
 5 of 10 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$12,733$12,733$00.00
Total$12,7330.00$12,7330.00$00.00
EXPENSES  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$558,792$558,792$00.00
Total$558,7920.00$558,7920.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$12,229$12,229$00.00
Total$12,2290.00$12,2290.00$00.00
OPERATING CAPITAL OUTLAY  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$5,000$5,000$00.00
Total$5,0000.00$5,0000.00$00.00
OTHER PERSONAL SERVICES  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$169,663$169,663$00.00
Total$169,6630.00$169,6630.00$00.00
RISK MANAGEMENT INSURANCE  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$19,921$48,764($28,843)0.00
Total$19,9210.00$48,7640.00($28,843)0.00
SALARIES AND BENEFITS  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$3,856,216$3,672,003$184,2130.00
Total$3,856,21659.50$3,672,00359.50$184,2130.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND$19,972$19,975($3)0.00
Total$19,9720.00$19,9750.00($3)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,654,52659.50$4,499,15959.50$155,3670.00
 Justification