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Fiscal Note

SB0187S01 - Alcohol Amendments

State Impact:
Enacting this bill reduces Department of Alcoholic Beverage Control current expense and personal service costs by $950,000 per year. An additional day of operation in a year in which a statewide election occurs will generate profit of approximately $140,000 for that year, every other year. Additional revenue will be generated from new licensees of $50,000 in FY 2010 and $20,000 in FY 2011. Transition credits authorized by the bill will reduce Liquor Control Fund revenue by no more than $1,000,000 in FY 2010 and $1,090,000 overall. If the statutory credit cap is reached in the first year of implementation (FY 2010) - a year in which no statewide election occurs - the net impact on the Liquor Control Fund would be zero. The net impact the following year would be revenue to the General Fund of $1,020,000.

Funding SourceFY 2009
Approp.
FY 2010
Approp.
FY 2011
Approp.
FY 2009
Revenue
FY 2010
Revenue
FY 2011
Revenue
General Fund$0$0$0$0$0$1,020,000
Liquor Control Fund$0($950,000)($950,000)$0($950,000)$0
   Total
$0

($950,000)

($950,000)

$0

($950,000)

$1,020,000

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for individuals. Businesses and individuals may be impacted due to changes in the proposed statutes.

3/11/2009, 7:53:12 PM, Lead Analyst: Schoenfeld, J.D.Office of the Legislative Fiscal Analyst