HB 1138 Summary

• Establishes 12 maximum regular employees for the Alcoholic Beverage Control Division for fiscal year 2011-2012, including 1 director, 2 attorney specialists, and support staff at various grade levels.

• Authorizes up to 1 temporary or part-time employee ("Extra Help") at rates not exceeding those in the Uniform Classification and Compensation Act.

• Appropriates $10,964 from cash funds for operating expenses including operational expenses, conferences, travel, professional fees, capital outlay, and data processing.

• Appropriates $848,127 from the Miscellaneous Agencies Fund Account for regular salaries ($579,645), extra help ($3,600), personal services matching ($171,796), and operating expenses ($88,100) and conferences/travel ($4,986).

• Declares an emergency effective July 1, 2011, stating that immediate appropriation is essential for the division's operations.