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Budget Summary -Department of Liquor Control <br />Prepared by the Legislative Auditor's Office <br />March 11 1998 <br />Funding <br />1998-99 Budget Estimate: $1.063.782 <br />1997-98 Budget: $1.028,451 <br />Change: + $35,331 (s% increase) <br />Prior Year Funding: (Actual) <br />93-94 94-95 95-96 <br />96-97 <br />$819,887 $823,834 $896,982 <br />$899,490 <br />Significant Budget <br />Changes (+/- FY 98) <br />None <br />1997-98 Objectives: <br />The Department of Liquor Control has demonstrated significant progress in achieving the <br />Outcomes to Date <br />objectives contained in its 1997-98 budget narrative. (See pgs. 10-12) <br />Comments <br />This Department is completely self-funded. <br />Their revenue source is liquor license fees and <br />fines. (See pg. 2) <br />Attachments <br />The following supplemental materials were <br />submitted by the Department of Liquor Control: <br />Budget <br />pgs. 2-4 <br />Department/Program Description <br />pgs. 5-9 <br />1997-98 Objectives: Outcomes to Date <br />pgs. 10-12 <br />Personnel Summary <br />pgs. 13-15 <br />1 <br />