Division of Alcoholic Beverage Control

Division of Alcoholic Beverage Control

Analysis as of February 8,2000:

According to the Senate the $369,500 decreased appropriation is primarily due to efficiencies realized from upgraded computer equipment to process license and permit applications as well as coordinating compliance activities.

The Executive Budget recommends (analysis as of January 20, 2000):

A reduction of 3 ASAFL positions in the Compliance program and a reduction of 5 ASAFL positions in the Licensing and Wholesale Service program for a total workforce of 208 ASAFL positions. The GOER report shows that the Division already has a workforce of 208 positions so it is likely that the proposed ASAFL position reductions are eliminating funded vacancies. The fact that the overall budget for the Division is reduced in the Executive Budget by $369,500, all of which is reflected in reduced personal service and fringe and indirect cost appropriations, is further evidence that the position reductions are likely funded vacancies from the SFY1999-00 budget.

Alcoholic Beverage Control
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$13,702,400	$13,332,900	($369,500)	-2.7%
Special Revenue-Other	$13,702,400	$13,332,900	($369,500)	-2.7%

Administration	$3,082,100	$3,306,700	$224,600	7.3%
Personal Service	$1,236,100	$1,322,900	$86,800	7.0%
Nonpersonal Service	$1,427,100	$1,531,900	$104,800	7.3%
Fringes & Indirect Costs	$418,900	$451,900	$33,000	7.9%

Lic & Wholesaler Serv Prog	$5,147,200	$4,834,100	($313,100)	-6.1%
Personal Service	$3,488,300	$3,260,600	($227,700)	-6.5%
Nonpersonal Service	$438,700	$457,900	$19,200	4.4%
Fringes & Indirect Costs	$1,220,200	$1,115,600	($104,600)	-8.6%

Compliance Program	$5,473,100	$5,192,100	($281,000)	-5.1%
Personal Service	$3,650,600	$3,443,100	($207,500)	-5.7%
Nonpersonal Service	$550,000	$567,000	$17,000	3.1%
Fringes & Indirect Costs	$1,272,500	$1,182,000	($90,500)	-7.1%

Last Updated on 02/03/00