Alcohol Tax Program

Official name: DHS-DPBH - Alcohol Tax Program

Alcohol Tax Program spent $489,000 in FY2026 — 63% of a $774,000 budget. It ranks 450 of the state's 587 budget accounts, less than 1% of all state spending.

That is 60% less than in FY2025 ($1.24 million), not adjusted for inflation.

Has one category (14 Alcohol Program), so this page shows its ledger codes.

Spent FY2026: $489 thousand$489,414
Budget FY2026: $774 thousandplus $728 thousand held in reserve
Share of budget spent: 63%Spent ÷ budget
Change from FY2025: −60.4%FY2025: $1.24 million

0.1% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3255, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Alcohol Tax Program by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

8 ledger codes. The largest, Aid to Non-Profit Orgs-F, accounts for 89% of the total.

Ledger codes of Alcohol Tax Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-F8786

Fiscal year	Spent	Budget
FY2006	$815 thousand	Not available
FY2007	$1.06 million	Not available
FY2008	$1.09 million	Not available
FY2009	$1.05 million	Not available
FY2010	$800 thousand	$1.05 million
FY2011	$845 thousand	$1.05 million
FY2012	$889 thousand	$958 thousand
FY2013	$867 thousand	$958 thousand
FY2014	$1.45 million	$1.53 million
FY2015	$1.10 million	$1.10 million
FY2016	$1.23 million	$1.38 million
FY2017	$1.31 million	$1.31 million
FY2018	$1.16 million	$1.20 million
FY2019	$1.01 million	$1.19 million
FY2020	$822 thousand	$1.12 million
FY2021	$657 thousand	$1.12 million
FY2022	$779 thousand	$939 thousand
FY2023	$821 thousand	$1.13 million
FY2024	$2.11 million	$2.53 million
FY2025	$1.24 million	$1.48 million
FY2026	$489 thousand	$774 thousand
FY2027	See note	$1.03 million

Group	Revenue ledger	Legislature approved	Current budget
Mining, lodging and other state taxes		$1.31 million	$1.31 million
OF	3317 Liquor Tax	$1.31 million	$1.31 million
Carried over from last year · not new money		$850 thousand	$198 thousand
BF	2511 Balance Forward From Previous Year	$850 thousand	$198 thousand

Step	Amount	Running total
Governor recommended	$774 thousand	$774 thousand
Changes made by the Legislature	+$0= $774K	$774 thousand
Legislature approved	$774 thousand	$774 thousand
Money carried over from earlier years	−$652 thousand= $122K	$122 thousand
Other changes after the session	+$652 thousand= $774K	$774 thousand
Current budget	$774 thousand	$774 thousand

Alcohol Tax Program

Where the money went

Budget vs spent, by ledger code

Over time

Who pays for it

How the FY2026 budget got here

Notes