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Fiscal Note

SB0153 - Alcoholic Beverage Amendments

State Impact:
Through a combination of increased fees and liquor markup, this bill will generate an additional $694,900 in FY 2003 and $3,366,100 in FY 2004. For FY 2003, the bill appropriates $325,900 to the Department of Alcoholic Beverages and $62,000 to the Driver License division of the Department of Public Safety. Subject to future budget constraints, the bill appropriates in FY 2004, $1,396,900 to the Department of Alcoholic Beverages and $143,000 to the Driver License Division of the Department of Public Safety. Appropriations from or revenue generated to the Liquor Control Fund affect the amount available for transfer to the General Fund.

Funding Source FY 03
Approp.
FY 04
Approp.
FY 05
Approp.
FY 03
Revenue
FY 04
Revenue
FY 05
Revenue
General Fund $62,000 $143,000 $143,000 $369,000 $1,969,200 $1,969,200
Liquor Control Fund $325,900 $1,396,900 $1,396,900 $325,900 $1,396,900 $1,396,900
TOTAL

$387,900


$1,539,900


$1,539,900


$694,900


$3,366,100


$3,366,100

Individual and Business Impact:
Liquor businesses will pay more as will their customers.

Office of the Legislative Fiscal Analyst
2/17/2003 12:39:15 PM


Last Revised: 30 August, 2000

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