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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
TAX COLLECTION
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 3,711,096  
  POSITIONS82.00  
 2177SALARIES AND BENEFITS   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 5,652,776
 2178OTHER PERSONAL SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 16,819
 2179EXPENSES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 622,009
 2180SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 13,680
 2181SPECIAL CATEGORIES   
 CIGARETTE TAX STAMPS   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 866,505
 2182SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 13,192
 2183SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 12,998
 2184SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 28,981
 2185ADATA PROCESSING SERVICES   
 NORTHWEST REGIONAL DATA CENTER (NWRDC)   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 20,664
Total    07,247,624
***** 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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