08-09 Fiscal Year Summary


FISCAL YEAR 08-09 SUMMARY

INCOME

Sales of Wine & Spirits

1,867,560,711

Fees, Fines and Interest

13,176,714

OPERATING EXPENSES

 

Purchase of Wine & Spirits (including Federal Taxes Paid)

    1,014,032,177

Store, Warehouse and Transportation Costs

296,908,403

Licensing, Legal, and Administrative Law Judge Costs

14,545,050

Administrative, Alcohol Education & Support Costs

50,927,591

Billings from other Commonwealth Agencies

19,285,237

PLCB CONTRIBUTIONS TO OTHER AGENCIES

 

License fees returned to local municipalities

4,554,660

State Police Liquor Enforcement

20,177,911

Dept. of Health Drug & Alcohol Programs

1,780,762

TRANSFERRED TO THE STATE TREASURY

 

6% State and Local Sales Taxes

109,490,825

18% State Liquor Tax

266,332,120

Profits Transferred

125,000,000

PLCB ALCOHOL AWARENESS PROGRAMS 06-07

 

RAMP Owners/Managers trained

2,715

RAMP Servers/Sellers Trained (by independent certified trainers)

21,269

Pieces of literature distributed

1,784,107

Funds committed to Alcohol Education

3,398,000