Division of Alcohol Beverage Control
The Executive Budget recommends:
A decrease of 12 FTE’s including 1 FTE decrease in the Administration program, 2 FTE decrease In the Compliance program, and 9 FTE decrease in the Licensing and Wholesaler Services program. No explanation is provided to justify these cuts, which represent an almost 6% cut in ABC’s FTE workforce. We cannot tell from the Executive Budget’s documents and Article VII legislation how many PEF members will be impacted by these cuts. According to GOER and DOB all cuts will be accomplished through attrition.
Alcoholic Beverage Control Program Details-State Operations Enacted Proposed Change in Percent Program 2000-01 Budget 2001-02 Budget Appropriation Change All Funds $13,332,900 $13,664,000 $331,100 2.5% Special Revenue-Other $13,332,900 $13,664,000 $331,100 2.5% Administration $3,306,700 $3,200,000 ($106,700) -3.2% Personal Service $1,322,900 $1,347,000 $24,100 1.8% Nonpersonal Service $1,531,900 $1,372,000 ($159,900) -10.4% Fringes & Indirect Costs $451,900 $481,000 $29,100 6.4% Lic & Wholesaler Serv Prog $4,834,100 $4,782,000 ($52,100) -1.1% Personal Service $3,260,600 $3,182,000 ($78,600) -2.4% Nonpersonal Service $457,900 $465,000 $7,100 1.6% Fringes & Indirect Costs $1,115,600 $1,135,000 $19,400 1.7% Compliance Program $5,192,100 $5,682,000 $489,900 9.4% Personal Service $3,443,100 $3,755,000 $311,900 9.1% Nonpersonal Service $567,000 $581,000 $14,000 2.5% Fringes & Indirect Costs $1,182,000 $1,346,000 $164,000 13.9%