Funding for substance abuse.

14LSO-0192.L2

                                                         

FISCAL NOTE

 

 

FY 2015

FY 2016

FY 2017

NON-ADMINISTRATIVE IMPACT

 

 

 

Anticipated Revenue Increase (Decrease):

 

 

 

GENERAL FUND            

(2,250,000)

(2,400,000)

(2,550,000)

SPECIAL REVENUE FUND    

2,250,000

2,400,000

2,550,000

 

Source of revenue increase (decrease):

 

Distribution of 15 percent of the excise taxes and net profits related to alcoholic and malt beverages to a substance abuse account within the Special Revenue Fund. All Excise taxes and net profits related to alcoholic beverages are currently deposited to the General Fund.

 

Assumptions:

 

Actual excise taxes and profits on alcoholic and malt beverages remitted to the General Fund in FY 2013 totaled $13,581,717, according to the Department of Revenue 2013 Annual Report.

 

The above estimate assumes Liquor Division sales continue to grow at current rates and products continue to have price increases, resulting in additional profits.

 

Monies within the substance abuse account shall be used only upon legislative appropriation to the Department of Health for long-term substance abuse prevention, assessment and treatment programs specified in the legislation making the appropriation.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Dean Temte, LSO       Phone: 777-7881

(Information provided by Greg Cook, Dept. of Revenue; 777-6448)