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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Alcoholic Beverage Control

Item 387

Item 387 (Not set out)

First Year - FY2017Second Year - FY2018
Alcoholic Beverage Merchandising (80100)$661,669,809$679,676,464
Administrative Services (80101)FY2017 $64,966,022FY2018 $66,420,441
Alcoholic Beverage Control Retail Store Operations (80102)FY2017 $95,712,014FY2018 $96,264,250
Alcoholic Beverage Purchasing, Warehousing and Distribution (80103)FY2017 $500,991,773FY2018 $516,991,773
Fund Sources: 
EnterpriseFY2017 $661,669,809FY2018 $679,676,464