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Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs & Operating Expenses

8.05MTotal
Budget
74.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7000.1147000114drill down
1051.041051040drill 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
599543259846936067149606714956084745608474592976359297636459251645925170001147000114
11976781197678960879960879993662993662100733010073301319996126934010510401051040