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Agency 195

Liquor Control Board

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						911.3																	113,604			113,604
Supplemental Changes
Temporary Warehouse																						4.0																	763			763
Subtotal - Supplemental Changes																						4.0																	763			763
Total Proposed Budget																						915.3																	114,367			114,367
Difference																						4.0																	763			763
Percent Change from Current Biennium																						.4%																	.7%			.7%

Supplemental Changes

Temporary Warehouse
Funding is provided to make the first debt service payment on the certificate of participation that finances the construction of the new liquor distribution center ($360,000). The new distribution center will be constructed on the same site as the old one. An additional $403,000 is provided to operate a temporary warehouse offsite during the demolition and replacement of the liquor distribution center. (Liquor Control Board Construction and Maintenance Account)