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Idaho Liquor Division asks JFAC for store, IT and accessibility funding amid high turnover

2867689 · January 30, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Idaho State Liquor Division told the Joint Finance-Appropriations Committee it distributed about $118.3 million in FY2024 and is seeking a mix of ongoing and one-time appropriations for staff pay, store repairs, IT modernization and website accessibility.

The Idaho State Liquor Division told the Joint Finance-Appropriations Committee on a presentation that its FY2024 distributions totaled $118.3 million and it is requesting a package of ongoing and one-time dedicated funds for store upgrades, information-technology modernization and website accessibility.

The request is part of a broader budget presentation by Kellen McGurkin, a budget and policy analyst with the Legislative Services Office, and by Director Andrew Arulanandam. McGurkin told the committee that FY2024 total sales were about $319.1 million and reported net income — the portion available to return to the state after operating costs — was $116.6 million, while total distributions were $118.3 million. He said accounting adjustments explain the roughly $1.6 million difference between net income and distributions.

The liquor division outlined a series of FY2026 requests that include: an ongoing $57,400 increase to raise the hourly rate for temporary retail staff from $15.00 to $15.45; an ongoing $72,000 request to cover pallet shrink-wrap costs tied to a new freight contract; a one-time $200,000 request to buy 70 network firewalls and 70 network switches for stores; a one-time $980,300 request for retail store replacement items (shelving, lighting, flooring, signage and similar); and a one-time $235,000…

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