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Budget Year / Version:

Liquor Control
Warehouse Operations Program

Personnel Costs & Operating Expenses

8.48MTotal
Budget
91.20Total
FTEs

AmountExpensesAppropriationGraph of Total
7165.7937165793drill down
1314.7781314778drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
5567531.885567531.885738663.595738663.597165793.11
31894993189499369148336914831314778