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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
STANDARDS AND LICENSURE
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 2,775,563  
  POSITIONS59.50  
 2169SALARIES AND BENEFITS   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 3,863,875
 2170OTHER PERSONAL SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 175,914
 2171EXPENSES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 558,792
 2172OPERATING CAPITAL OUTLAY   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 5,000
 2173SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 262,733
 2174SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 9,858
 2175SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 12,229
 2176SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 21,112
Total    04,909,513
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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Executive Office of the Governor
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