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Budget Year / Version:

Retail Contracted Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Liquor Control's Retail Contracted 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

0.7MTotal
Budget
16Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs8 593841drill down
Operating Expenses8 124215drill down

Retail Contracted Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR
Operating Expenses124215124215
Personnel Costs146778146778593841593841