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Budget Year / Version:

Liquor Control Programs

63.99MTotal
Budget
442.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
29001.691224.88 29001691drill down
15568.94822.70 15568948drill down
8890.296.23 8890200drill down
7312.04483.00 7312044drill down
1819.31210.39 1819312drill down
1398.2565.00 1398256drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
2801889528018895283790692837906929001691
1649475316494752159751351597513515568948
87570318757031981967698196768890200
69757656975765833771083377107312044
00193986319398631819312
9117538603297098667098661398256
00000
00000
00000
20104892010489000