Relates to the appropriation to the State Liquor Division for fiscal year 2027.
APPROPRIATIONS -- STATE LIQUOR DIVISION -- Relates to the appropriation to the State Liquor Division for fiscal year 2027.
STATEMENT OF PURPOSE
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RS33757 / H0924 This appropriation provides enhancements to the FY 2027 maintenance budget for the State Liquor Division. This increase provides for three enhancement requests. The first is a general inflation adjustment for utilities, computer services, and supplies at retail stores. The second is for replacement items including funding to replace obsolete security systems at 10 stores, security panels at 2 stores, and point of sale battery backups at 40 stores; funding to replace broken signage at 4 stores and aging shelving at 21 stores; service and safety repairs on flooring, lighting, walls, window wraps, and coolers at multiple stores; funding to replace fencing, parking lot repairs/resurfacing, warehouse rack supports, and motorized equipment used daily in its transport orders; and to replace one fleet vehicle with modifications to secure cargo. The third enhancement is for IT and security equipment recommended by the Office of Information Technology Services including 56 computers and laptops; 24 end-of-life access points; 10 end-of-life antennas; and 73 end-of-life switches.
FISCAL NOTE
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This appropriation provides an additional $1,673,000 to the maintenance appropriation provided to General Government agencies in House Bill 867. Table 1 shows incremental adjustments to the budget found in the bill, of which $1,559,100 is onetime. Table 2 shows all adjustments leading to the FY 2027 Total Appropriation. The total budget for the State Liquor Division is $33,270,900. Table 1. FTP Gen Ded Fed Total 53. General Inflation 0.00 0 113,900 0 113,900 58. Replacement Items 0.00 0 1,131,200 0 1,131,200 OITS Hardware 0.00 0 427,900 0 427,900 FY 2027 Budget Enhancements 0.00 0 1,673,000 0 1,673,000 % Chg from FY 2027 Budget Maintenance 0.0% 5.3% 5.3%
BILL TEXT
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LEGISLATURE OF THE STATE OF IDAHO Sixty-eighth Legislature Second Regular Session - 2026 IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 924 BY APPROPRIATIONS COMMITTEE AN ACT1 RELATING TO THE APPROPRIATION TO THE STATE LIQUOR DIVISION; APPROPRIATING2 ADDITIONAL MONEYS TO THE STATE LIQUOR DIVISION FOR FISCAL YEAR 2027; AND3 DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE.4
Be It Enacted by the Legislature of the State of Idaho:5
SECTION 1. In addition to any other appropriation provided by law,6 there is hereby appropriated to the State Liquor Division the following7 amounts to be expended according to the designated expense classes from the8 Liquor Control Fund for the period July 1, 2026, through June 30, 2027:9 FOR:10 Operating Expenditures11 $498,300 Capital Outlay12 1,174,700 TOTAL13 $1,673,000
SECTION 2. An emergency existing therefor, which emergency is hereby14 declared to exist, this act shall be in full force and effect on and after15 July 1, 2026.16
LATEST ACTION
Introduced, read first time, referred to JRA for Printing
BILL INFO
- Session
- 2026
- Chamber
- house
- Status date
- Mar 18, 2026
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