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Budget Year / Version:

Delivery Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Liquor Control's Delivery Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

8.3MTotal
Budget
186Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs93 6724157drill down
Operating Expenses93 1613553drill down

Delivery Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses1627629162762916135531613553
Personnel Costs5348136534813667241576724157