up
Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program
Personnel Costs & Operating Expenses

7.92MTotal
Budget
73.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7645.024Personnel Costs7645024drill down
271.112Operating Expenses271112drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs5929763592976364592516459251700011470001146996941699694176450247645024
Operating Expenses10073301007330131999612693401051040105104012782661278266271112271112

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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