Return to Supplemental Budgets
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)