Business, Transportation & Housing
2100 Department of Alcoholic Beverage Control

The Department of Alcoholic Beverage Control is vested with the exclusive power to license and regulate persons and businesses engaged in the manufacture, importation, distribution and sale of alcoholic beverages in the State of California. The Department's mission is to administer the provisions of the Alcoholic Beverage Control Act in a manner that fosters and protects the health, safety, welfare, and economic well being of the people of California.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$56,156
$56,156
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$56,156
$56,156
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 427.9 427.9 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
54,796
54,796
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$54,796
$54,796
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Alcoholic Beverage Control (January 2012)
Displays Proposed Budget Detail information for Department of Alcoholic Beverage Control.