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Budget Year / Version:

Warehouse Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Liquor Control's Warehouse Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

-13.2MTotal
Budget
222Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Not Defined74 -22676698drill down
Operating Expenses74 3691483drill down
Personnel Costs74 5738664drill down

Warehouse Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Not Defined-24569660-20712444-20712444-22676698
Operating Expenses3189499318949936914833691483
Personnel Costs5567532556753257386645738664