Agency: Alcoholic Beverage Control Function Utah is one of eighteen liquor control states and one of two totally state run systems. The Department of Alcoholic Beverage Control (DABC) operates 41 State stores and approximately 100 package agencies. These state stores and package agencies are the exclusive retailers of liquor, wine and heavy beer (more than 4 percent alcohol by volume) in the Utah. The Department administers liquor laws and licenses on-premise businesses, temporary event permits, manufacturers, beer wholesalers, warehouses, importers, and liquor representatives. The Department regulates the manufacture, sale and use of alcoholic beverages to serve Utah citizens and tourists. Without promoting the sale or consumption of alcoholic beverages, the Department operates as a public business using sound management principles and practices generating revenue for state and local government programs. The Department licenses and regulates the sale of alcoholic beverages at prices that reasonably satisfy the public demand while also protecting the public interest. Statutory Authority The following statutes govern the operation of the Utah Department of Alcoholic Beverage Control. - UCA 32A has all the general agency provisions and provisions for licenseses, permits, distribution, criminal codes, liability, and nuisance.
Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund, One-time | $0 | $1,631,300 | $0 | $0 | $0 | | Liquor Control Fund | $20,498,400 | $23,396,400 | $27,066,000 | $28,704,500 | $29,454,100 | | Transfers | $0 | $0 | $100,000 | $0 | $0 | | Beginning Nonlapsing | $0 | $0 | $125,100 | $0 | $0 | | Closing Nonlapsing | $0 | ($125,000) | $0 | $0 | $0 | | Closing Nonlapsing - Highway Safety | $0 | $0 | $0 | $100,000 | $100,000 | | Lapsing Balance | ($90,200) | $0 | $8,300 | $17,200 | $0 | | Total | $20,408,200 | $24,902,700 | $27,299,400 | $28,821,700 | $29,554,100 |
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| | Line Items | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Alcoholic Beverage Control | $20,408,200 | $24,902,700 | $27,299,400 | $28,821,700 | $29,554,100 | | Total | $20,408,200 | $24,902,700 | $27,299,400 | $28,821,700 | $29,554,100 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $12,425,200 | $12,978,800 | $14,290,600 | $15,872,200 | $16,507,400 | | In-state Travel | $25,200 | $37,800 | $68,700 | $46,200 | $68,700 | | Out-of-state Travel | $13,800 | $12,300 | $12,500 | $319,000 | $12,500 | | Current Expense | $6,887,900 | $9,789,500 | $10,696,800 | $10,779,100 | $11,015,700 | | DP Current Expense | $680,000 | $1,832,800 | $1,914,400 | $1,633,900 | $1,870,800 | | DP Capital Outlay | $187,300 | $8,600 | $217,000 | $0 | $50,200 | | Capital Outlay | $188,800 | $242,900 | $66,700 | $171,300 | $28,800 | | Transfers | $0 | $0 | $32,700 | $0 | $0 | | Total | $20,408,200 | $24,902,700 | $27,299,400 | $28,821,700 | $29,554,100 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 340.0 | 345.0 | 341.5 | 352.0 | 352.0 | | Vehicles | 21 | 20 | 20 | 20 | 20 |
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Subcommittee Table of Contents |