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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-7.74MTotal
Budget
97.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10421.28210421282drill down
1439.71439700drill down
-19598.908-19598908drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
78847327884732838883983888398643966864396696475399647539935385393538531042128210421282
195822816582281644956164495624633862463386145580414558041440742144074214397001439700
-30522961-31674153-31779243-31779243-34917233-34917233-33629492-34629492-32298530-31298530-19598908-19598908