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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-20.5MTotal
Budget
93.80Total
FTEs

AmountExpensesAppropriationGraph of Total
9353.8539353853drill down
1440.7421440742drill down
-31298.53-31298530drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
804593180260557884732788473283888398388839864396686439669647539964753993538539353853
171577017157701958228165822816449561644956246338624633861455804145580414407421440742
-28171463-28400899-30522961-31674153-31779243-31779243-34917233-34917233-33629492-34629492-32298530-31298530