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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 REC
59954325984693606714960671495608474560847459297635929763645925164592517000114
1197678119767896087996087999366299366210073301007330131999612693401051040