2003 Yellow Book | |||||
Forward | Cover | Overview | Agency Summaries | Agency Details |
Division of Alcoholic Beverage Control (Summary) View Details |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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Special Revenue-Other | 13,744,000 | 13,057,500 | (686,500) | -5.0% | |
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Total for AGENCY SUMMARY: | 13,744,000 | 13,057,500 | (686,500) | -5.0% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
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All Other Funds: | 172 | 156 | (16) |
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TOTAL: | 172 | 156 | (16) |
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Budget Highlights |
The Division of Alcoholic Beverage Control (ABC) regulates and controls the manufacture, sale and distribution of alcoholic beverages within the State. The Division also issues and renews licenses and permits to manufacturers, distributors, wholesalers and retailers and works with local law enforcement agencies to ensure compliance with ABC law. This Agency is included in the Public Protection and General Government appropriation bill. State Operations The Executive's proposed budget for SFY 2003-04 includes Special Revenue Fund-Other appropriations of $13,057,500 reflecting a decrease of $686,500 or 5 percent from SFY 2002-03. This decrease represents:
The Executive's SFY 2003-04 budget recommendation for the Division assumes a workforce of 156 FTE positions, reflecting a decrease of 16 FTE positions. Article VII
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