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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program
Personnel Costs & Operating Expenses

-0.54MTotal
Budget
97.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10902.853Personnel Costs10902853drill down
2979.257Operating Expenses2979257drill down
-14418.145Transfer to County Funds-14418145drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs86439668643966964753996475399353853935385310421282104212821090285310902853
Operating Expenses2463386246338614558041455804144074214407421439700143970029792572979257
Transfer to County Funds-34917233-34917233-33629492-34629492-32298530-31298530-19598908-19598908-14418145-14418145

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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