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2017 Session

Budget Amendments - HB1500 (Floor Approved)

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Cost of Goods Sold

Item 387 #1h

Item 387 #1h

First Year - FY2017 Second Year - FY2018
Public Safety and Homeland Security
Department of Alcoholic Beverage Control FY2017 $2,307,470 FY2018 $4,614,940 NGF

Language
Page 377, line 21, strike "$660,569,809" and insert "$662,877,279".
Page 377, line 21, strike "$677,576,464" and insert "$682,191,404".


Explanation

(This amendment provides $2.3 million the first year and $4.6 million the second year from nongeneral funds for the anticipated increase in the cost of merchandise purchased for sale in agency stores. The source of the nongeneral funds is Enterprise Funds. A corresponding amendment to Part 3 increases the profit transfer from the Department of Alcoholic Beverage Control by $800,000 the first year and $1,600,000 the second year.)