up
Budget Year / Version:

Liquor Control
Retail Sales Operations Program
PC & OE

27.66MTotal
Budget
220.10Total
FTEs

ExpensesAppropriationGraph of Total
16568243drill down
11092770drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
10463682.710463682.710463682.710463682.7
16529889.716529889.716529889.716529889.7